Muster Roll No. : 3582	Date From : 12/09/2023    Date To : 19/09/2023	Sanction No. : 2621002/2023-2024/21204/AS    Sanction Date : 11/08/2023
Work Code : 2621002016/RC/9989095590	Work Name : Earth work Excavation on road side bearm and kacha rasta at village Gehal 2023-24 (2621002016/RC/9989095590)

Measurement Book Detail

MB NO.  1315        Page NO.  157

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 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004005 Credited 11/11/2023   2 Sikander Singh(Self) PB-21-002-016-001/495-A SC Gehal A P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004005 Credited 11/11/2023   3 Kamaljit Kaur(Wife) PB-21-002-016-001/484-A SC Gehal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004005 Credited 11/11/2023   4 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004005 Credited 11/11/2023   5 Prabhu Singh(Self) PB-21-002-016-001/484-A SC Gehal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004005 Credited 11/11/2023   6 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P A P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004005 Credited 11/11/2023   7 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal P A A A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004005 Credited 11/11/2023   8 Karamjit Kaur(Wife) PB-21-002-016-001/467-A SC Gehal P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004005 Credited 11/11/2023   Daily Attendence 7 6 7 0 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44