Muster Roll No. : 1117	Date From : 01/06/2023    Date To : 08/06/2023	Sanction No. : 927    Sanction Date : 15/05/2023
Work Code : 2621002003/FP/9989036981	Work Name : Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002003/FP/9989036981)

Measurement Book Detail

MB NO.  3167        Page NO.  127

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 Ginder Singh(Self) PB-21-002-003-001/495-A SC Bihla P A P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001279 Credited 20/06/2023   2 Amair Singh(Father) PB-21-002-003-001/50-A SC Bihla P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001279 Credited 20/06/2023   3 Charanjit Kaur(Self) PB-21-002-003-001/538-A SC Bihla P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001279 Credited 20/06/2023   4 Budh Singh(Self) PB-21-002-003-001/540-A SC Bihla P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001279 Credited 20/06/2023   5 Kulwinder Kaur(Wife) PB-21-002-003-001/541-A SC Bihla P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001279 Credited 20/06/2023   6 Veerpal Kaur(Wife) PB-21-002-003-001/503-A SC Bihla P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001279 Credited 20/06/2023   7 Hakam Singh(Self) PB-21-002-003-001/499-A OTHER Bihla A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001279 Credited 20/06/2023   8 Karamjit Kaur(Wife) PB-21-002-003-001/521-A SC Bihla P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001279 Credited 20/06/2023   9 Mukesh(Wife) PB-21-002-003-001/472 SC Bihla P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001279 Credited 20/06/2023   Daily Attendence 8 0 8 8 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58