Muster Roll No. : 77	Date From : 05/04/2022    Date To : 12/04/2022	Sanction No. : 2621002/2021-2022/21908/AS    Sanction Date : 14/09/2021
Work Code : 2621002003/RC/9989054209	Work Name : Earth filling on road side bearm and kacha rasta village Bihla 2021-22 (2621002003/RC/9989054209)

Measurement Book Detail

MB NO.  1318        Page NO.  92

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 Baldev Singh(Self) PB-21-002-003-001/340-A SC Bihla P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000042 Credited 13/05/2022   2 Chand Singh(Self) PB-21-002-003-001/358-A SC Bihla P P P A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000042 Credited 13/05/2022   3 Ramandeep Kaur(Wife) PB-21-002-003-001/362-A SC Bihla P P A A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000042 Credited 13/05/2022   4 Sukhdev Singh(Self) PB-21-002-003-001/21-A SC Bihla P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000042 Credited 13/05/2022   5 Balwinder Singh(Husband) PB-21-002-003-001/235-B SC Bihla P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000042 Credited 13/05/2022   6 Pyara Singh(Self) PB-21-002-003-001/338-A SC Bihla P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000042 Credited 13/05/2022   7 Karmjeet Kaur(Wife) PB-21-002-003-001/363 SC Bihla A P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000042 Credited 13/05/2022   8 Bhucha Singh(Self) PB-21-002-003-001/292-A SC Bihla A P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000042 Credited 13/05/2022   9 Jagraj Singh(Self) PB-21-002-003-001/320-A SC Bihla P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000042 Credited 13/05/2022   10 Sukhwinder Kaur PB-21-002-003-001/179-A SC Bihla A P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000042 Credited 13/05/2022   Daily Attendence 7 9 7 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54