Muster Roll No. : 3564	Date From : 27/09/2022    Date To : 04/10/2022	Sanction No. : 207.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130299	Work Name : New Plantation Bihla to Machhike link road B/s FY 2022-23 (2621002003/DP/130299)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Bhagat Singh(Self) PB-21-002-003-001/117-B SC Bihla P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003651 Credited 26/10/2022   2 Kirpal Singh(Self) PB-21-002-003-001/264-A SC Bihla P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003651 Credited 26/10/2022   3 Sinder SIngh(Self) PB-21-002-003-001/341-A SC Bihla P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003651 Credited 26/10/2022   4 Sewak Singh(Self) PB-21-002-003-001/342-A SC Bihla P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003651 Credited 26/10/2022   5 Gurbachan Singh(Self) PB-21-002-003-001/132-A SC Bihla P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003651 Credited 26/10/2022   6 Harpreet Kaur(Wife) PB-21-002-003-001/306-A SC Bihla P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003651 Credited 26/10/2022   7 Karmjeet Kaur(Wife) PB-21-002-003-001/363 SC Bihla P P P P P A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003651 Credited 26/10/2022   8 Nirmal Singh(Self) PB-21-002-003-001/120-B SC Bihla P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003651 Credited 26/10/2022   Daily Attendence 8 8 8 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49