Muster Roll No. : 2909	Date From : 25/08/2022    Date To : 31/08/2022	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 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 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002663 Credited 12/09/2022   2 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002663 Credited 12/09/2022   3 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002663 Credited 12/09/2022   4 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002663 Credited 12/09/2022   5 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002663 Credited 12/09/2022   6 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL002663 Credited 12/09/2022   7 Amar Kaur(Wife) PB-21-002-027-001/112-A SC Mehal Khurd P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002663 Credited 12/09/2022   8 Jaspal Kaur(Wife) PB-21-002-027-001/121-A SC Mehal Khurd P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002663 Credited 12/09/2022   9 Malagar Singh(Self) PB-21-002-016-001/83-A SC Gehal P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002663 Credited 12/09/2022   10 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002663 Credited 12/09/2022   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58