Muster Roll No. : 3701	Date From : 08/10/2022    Date To : 15/10/2022	Sanction No. : 143...    Sanction Date : 28/06/2022
Work Code : 2621002016/DP/126381	Work Name : Mtc of Plantation Gehal to Chhiniwal Road 2022-23 (Barnala Range) (2621002016/DP/126381)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P A P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003841 Credited 27/10/2022   2 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003841 Credited 27/10/2022   3 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P A P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003841 Credited 27/10/2022   4 Malkeet kaur(Mother) PB-21-002-016-001/80-A SC Gehal P A P P P X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003841 Credited 27/10/2022   5 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003841 Credited 27/10/2022   6 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003841 Credited 27/10/2022   7 Rajpal Kaur(Wife) PB-21-002-016-001/68-A SC Gehal P A P P P X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003841 Credited 27/10/2022   Daily Attendence 7 0 7 7 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38