Muster Roll No. : 3701	Date From : 14/09/2023    Date To : 21/09/2023	Sanction No. : 14502    Sanction Date : 03/07/2023
Work Code : 2621002003/DP/137193	Work Name : Maintenance Plantation during year of 2023-24 (Bihla to Machhike link road ) Gehal beat (2621002003/DP/137193)

Measurement Book Detail

MB NO.  5        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 Darshan Kumar(Self) PB-21-002-016-001/371-A OTHER Gehal P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004200 Credited 11/11/2023   2 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004200 Credited 11/11/2023   3 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004200 Credited 11/11/2023   4 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P A P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL004200 Credited 11/11/2023   5 Gurmel Singh(Self) PB-21-002-016-001/235-A OTHER Gehal P A P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL004200 Credited 11/11/2023   6 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004200 Credited 11/11/2023   7 Gagandeep Singh(Self) PB-21-002-016-001/511-A SC Gehal P A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004200 Credited 11/11/2023   8 Karajeet Kaur(Wife) PB-21-002-016-001/477 OTHER Gehal P A P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004200 Credited 11/11/2023   9 Saroj Kaur(Self) PB-21-002-016-001/508-A SC Gehal P A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004200 Credited 11/11/2023   10 Jagraj singh(Self) PB-21-002-016-001/512-A OTHER Gehal P A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004200 Credited 11/11/2023   Daily Attendence 9 0 10 0 8 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55