Muster Roll No. : 5083	Date From : 21/12/2022    Date To : 28/12/2022	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 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005717 Credited 06/01/2023   2 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal A P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005717 Credited 06/01/2023   3 Kewal Singh(Father) PB-21-002-016-001/55-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005717 Credited 06/01/2023   4 Sarabjit Kaur(Wife) PB-21-002-016-001/56-A SC Gehal P P A P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005717 Credited 06/01/2023   5 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005717 Credited 06/01/2023   6 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005717 Credited 06/01/2023   7 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal A P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005717 Credited 06/01/2023   8 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal A P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005717 Credited 06/01/2023   9 Karajeet Kaur(Wife) PB-21-002-016-001/477 OTHER Gehal P P A P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005717 Credited 06/01/2023   10 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal A A A P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005717 Credited 06/01/2023   Daily Attendence 5 9 0 7 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52