Muster Roll No. : 513	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2.    Sanction Date : 20/04/2022
Work Code : 2621002016/IC/95190	Work Name : Internal clearance of ramgarh disty 0 to 2890 (2621002016/IC/95190)

Measurement Book Detail

MB NO.  1315        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000509 Credited 02/06/2022   2 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000509 Credited 02/06/2022   3 Harbans Singh(Self) PB-21-002-016-001/292-A SC Gehal A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000509 Credited 02/06/2022   4 Baldev Kaur PB-21-002-016-001/231-A SC Gehal P A A P P P A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000509 Credited 01/06/2022   5 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000509 Credited 01/06/2022   6 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000509 Credited 01/06/2022   7 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000509 Credited 01/06/2022   8 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000509 Credited 01/06/2022   9 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000509 Credited 01/06/2022   Daily Attendence 6 8 0 9 9 9 2

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1410

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43