Muster Roll No. : 2496	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 2621002/2022-2023/8344/AS    Sanction Date : 16/06/2022
Work Code : 2621002016/RC/9989072519	Work Name : Earth Work Excavation on road side bearm and kacha rasta village Gehal 2022-23 (2621002016/RC/9989072519)

Measurement Book Detail

MB NO.  1457        Page NO.  100

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 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002353 Credited 27/08/2022   2 Pawnveer Kaur(Daughter) PB-21-002-016-001/496-A SC Gehal P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002353 Credited 27/08/2022   3 Kulwinder Kaur(Wife) PB-21-002-016-001/380-A SC Gehal P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002353 Credited 27/08/2022   4 Sakina Begam(Self) PB-21-002-016-001/487-A OTHER Gehal P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002353 Credited 27/08/2022   5 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002353 Credited 27/08/2022   6 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002353 Credited 27/08/2022   7 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002353 Credited 27/08/2022   8 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002353 Credited 27/08/2022   Daily Attendence 8 7 7 8 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39