Muster Roll No. : 4940	Date From : 10/12/2022    Date To : 17/12/2022	Sanction No. : 2621002/2022-2023/15213/AS    Sanction Date : 05/08/2022
Work Code : 2621002016/DP/127822	Work Name : New Plantation in village Gehal 2022-23 (2621002016/DP/127822)

Measurement Book Detail

MB NO.  1457        Page NO.  115

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 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005513 Credited 28/12/2022   2 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005513 Credited 28/12/2022   3 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005513 Credited 28/12/2022   4 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005513 Credited 28/12/2022   5 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005513 Credited 28/12/2022   6 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005513 Credited 28/12/2022   7 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005513 Credited 28/12/2022   8 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P P A P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005513 Credited 28/12/2022   9 Raj kaur(Wife) PB-21-002-016-001/302-A OTHER Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005513 Credited 28/12/2022   10 Paramjit Kaur(Sister) PB-21-002-016-001/132-A OTHER Gehal A P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005513 Credited 28/12/2022   Daily Attendence 8 10 7 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1720.2

Total man days : 61