Muster Roll No. : 3279	Date From : 10/09/2022    Date To : 17/09/2022	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.  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 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003277 Credited 26/10/2022   2 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P A P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003277 Credited 26/10/2022   3 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003277 Credited 26/10/2022   4 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 2621002WL003277 Credited 26/10/2022   5 Harjinder Singh(Self) PB-21-002-016-001/68-A SC Gehal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003277 Credited 26/10/2022   6 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003277 Credited 26/10/2022   7 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003277 Credited 26/10/2022   8 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL003277 Credited 26/10/2022   9 Amarjeet Kaur PB-21-002-016-001/287-A SC Gehal P A P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL003277 Credited 26/10/2022   Daily Attendence 9 0 8 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 60