Muster Roll No. : 2834	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002003/DP/133693	Work Name : Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) (2621002003/DP/133693)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Nachhater Singh(Self) PB-21-002-003-001/496-A SC Bihla A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003372 Credited 02/09/2023   2 Chamkaur Singh(Self) PB-21-002-003-001/603-A SC Bihla A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003372 Credited 02/09/2023   3 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003372 Credited 02/09/2023   4 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003372 Credited 02/09/2023   5 Hakam Singh(Self) PB-21-002-003-001/499-A OTHER Bihla A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003372 Credited 02/09/2023   6 Surinder Singh(Self) PB-21-002-003-001/543-A SC Bihla A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003372 Credited 30/08/2023   7 Kewal Singh(Self) PB-21-002-003-001/363 SC Bihla A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003372 Credited 02/09/2023   8 Charanjeet Singh(Self) PB-21-002-003-001/454-A OTHER Bihla A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARNALA SBIN0050027 2621002WL003372 Credited 02/09/2023   9 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003372 Credited 02/09/2023   10 Baljinder Kaur(Wife) PB-21-002-016-001/145-A SC Gehal A A A P A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL003372 Credited 30/08/2023   Daily Attendence 0 7 5 10 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48