Muster Roll No. : 5252	Date From : 04/01/2023    Date To : 11/01/2023	Sanction No. : 207.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130299	Work Name : New Plantation Bihla to Machhike link road B/s FY 2022-23 (2621002003/DP/130299)

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Phula Singh(Self) PB-21-002-003-001/277-A SC Bihla P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006065 Credited 21/01/2023   2 Aswinder Singh(Self) PB-21-002-003-001/287-A SC Bihla P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006065 Credited 21/01/2023   3 Amrik Singh(Husband) PB-21-002-003-001/150-A SC Bihla P P P P A P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006065 Credited 21/01/2023   4 Surjit Singh(Self) PB-21-002-003-001/20-A SC Bihla P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006065 Credited 21/01/2023   5 Nirmal Singh(Self) PB-21-002-003-001/120-B SC Bihla A P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006065 Credited 21/01/2023   6 Gurmail Singh(Self) PB-21-002-003-001/13-B SC Bihla P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006065 Credited 21/01/2023   7 Jagraj Singh(Self) PB-21-002-003-001/320-A SC Bihla P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006065 Credited 21/01/2023   Daily Attendence 6 7 7 7 0 7 6 6

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

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1853.1428

Total man days : 46