Muster Roll No. : 1673	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2621002/2022-2023/8341/AS    Sanction Date : 16/06/2022
Work Code : 2621002016/IC/97482	Work Name : Internal clearance of micro irregation khall at village Gehal (2621002016/IC/97482)

Measurement Book Detail

MB NO.  1457        Page NO.  74

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 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001418 Credited 16/07/2022   2 Gajjan Singh(Self) PB-21-002-016-001/23-A SC Gehal A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001418 Credited 16/07/2022   3 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001418 Credited 16/07/2022   4 Rani Kaur PB-21-002-016-001/232-A SC Gehal P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001418 Credited 16/07/2022   5 Parminder kaur(Wife) PB-21-002-016-001/269-A OTHER Gehal A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001418 Credited 16/07/2022   6 Baldev Kaur PB-21-002-016-001/231-A SC Gehal P A P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001418 Credited 16/07/2022   7 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001418 Credited 16/07/2022   8 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001418 Credited 16/07/2022   Daily Attendence 2 0 5 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36