Muster Roll No. : 2760	Date From : 08/08/2023    Date To : 08/08/2023	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 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 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003034 Credited 24/08/2023   2 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003034 Credited 23/08/2023   3 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003034 Credited 23/08/2023   4 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003034 Credited 23/08/2023   5 Bahadar Singh(Self) PB-21-002-016-001/369-A SC Gehal P 1 303 303 0 0 303 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003034 Credited 23/08/2023   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5