Muster Roll No. : 3292	Date From : 02/09/2023    Date To : 09/09/2023	Sanction No. : 1670    Sanction Date : 18/07/2023
Work Code : 2621002003/DP/138243	Work Name : New Plantataion 2023-24 (Bihla to Ramgarh link road) (2621002003/DP/138243)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 Amair Singh(Father) PB-21-002-003-001/50-A SC Bihla P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   2 Mithu Khan(Husband) PB-21-002-003-001/488-A SC Bihla P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   3 Jeet Kaur(Wife) PB-21-002-003-001/590-A OTHER Bihla P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   4 Amarjit Kaur(Wife) PB-21-002-003-001/84 SC Bihla A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   5 Charanjit Kaur(Wife) PB-21-002-003-001/61-A SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   6 Paramjit Kaur(Wife) PB-21-002-003-001/58-B SC Bihla P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   7 Balvir Kaur(Wife) PB-21-002-003-001/546-A SC Bihla P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   8 Sarabjit Kaur(Self) PB-21-002-003-001/572-A SC Bihla P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   9 Karamjit Kaur(Wife) PB-21-002-003-001/521-A SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   10 Jagroop Singh(Self) PB-21-002-003-001/86 SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   Daily Attendence 9 9 9 7 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63