Muster Roll No. : 5414	Date From : 18/01/2023    Date To : 25/01/2023	Sanction No. : 2621002/2022-2023/15213/AS    Sanction Date : 05/08/2022
Work Code : 2621002016/DP/127822	Work Name : New Plantation in village Gehal 2022-23 (2621002016/DP/127822)

Measurement Book Detail

MB NO.  1457        Page NO.  115

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 8 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 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal P X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006353 Credited 06/02/2023   2 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006353 Credited 06/02/2023   3 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006353 Credited 06/02/2023   4 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006353 Credited 06/02/2023   5 Balveer Singh PB-21-002-016-001/232-A SC Gehal P P A P P P P X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006353 Credited 06/02/2023   6 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal P P A P X X X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006353 Credited 06/02/2023   7 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006353 Credited 06/02/2023   Daily Attendence 7 5 0 5 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32