Muster Roll No. : 1386	Date From : 10/03/2022    Date To : 17/03/2022	Sanction No. : 251    Sanction Date : 23/09/2021
Work Code : 2621002016/DP/120838	Work Name : New Plantation Gehal to Chhiniwal road 21-22 (2621002016/DP/120838)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Najira begam PB-21-002-016-001/209-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004489 Credited 04/04/2022   2 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004489 Credited 04/04/2022   3 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL004489 Credited 04/04/2022   4 Mejar singh(Self) PB-21-002-006-001/300-A SC Chananwal P A P P P P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004489 Credited 21/04/2022   5 Lachhman Singh(Self) PB-21-002-006-001/60-A SC Chananwal P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004489 Credited 22/04/2022   6 Malkit Singh(Self) PB-21-002-006-001/231-A SC Chananwal P A P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004489 Credited 21/04/2022   7 LAL SINGH(Self) PB-21-002-006-001/344-A SC Chananwal P A P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004489 Credited 21/04/2022   8 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004489 Credited 03/04/2022   9 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal P A P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004489 Credited 03/04/2022   Daily Attendence 9 0 9 9 9 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1733.5555

Total man days : 58