Muster Roll No. : 213	Date From : 29/04/2023    Date To : 06/05/2023	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 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal A A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000397 Credited 17/05/2023   2 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal A A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000397 Credited 17/05/2023   3 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000397 Credited 17/05/2023   4 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal A A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000397 Credited 17/05/2023   5 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000397 Credited 17/05/2023   6 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal A A A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000397 Credited 17/05/2023   7 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P A P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000397 Credited 17/05/2023   Daily Attendence 2 0 3 5 5 5 7 2

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29