Muster Roll No. : 132	Date From : 20/04/2023    Date To : 27/04/2023	Sanction No. : 205.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130294	Work Name : New Plantation Bihla to Sohian link road B/s FY 2022-23 (2621002003/DP/130294)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal P X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000237 Credited 17/05/2023   2 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000237 Credited 17/05/2023   3 Mandeep Kaur(Self) PB-21-002-016-001/99-A SC Gehal P X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000237 Credited 17/05/2023   4 Manpreet Kaur(Wife) PB-21-002-016-001/513-A SC Gehal P X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000237 Credited 17/05/2023   Daily Attendence 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4