Muster Roll No. : 1516	Date From : 13/06/2023    Date To : 20/06/2023	Sanction No. : 207.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130299	Work Name : New Plantation Bihla to Machhike link road B/s FY 2022-23 (2621002003/DP/130299)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001461 Credited 14/07/2023   2 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001461 Credited 14/07/2023   3 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001461 Credited 14/07/2023   4 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001461 Credited 14/07/2023   5 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001461 Credited 14/07/2023   6 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001461 Credited 14/07/2023   7 Gagandeep Singh(Self) PB-21-002-016-001/511-A SC Gehal P P P A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001461 Credited 14/07/2023   Daily Attendence 7 7 7 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1947.8572

Total man days : 45