Muster Roll No. : 4142	Date From : 29/10/2022    Date To : 05/11/2022	Sanction No. : 281.    Sanction Date : 06/10/2022
Work Code : 2621002016/IC/99257	Work Name : Internal clearance of Gehal Disty rd 13190 to 28250 (2621002016/IC/99257)

Measurement Book Detail

MB NO.  1315        Page NO.  61

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 Gurmit Kaur(Self) PB-21-002-016-001/118-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   2 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   3 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   4 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   5 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   6 Bhola Singh(Self) PB-21-002-016-001/116-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   7 Gurdev Kaur(Wife) PB-21-002-016-001/129-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   8 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004405 Credited 16/11/2022   9 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL004405 Credited 16/11/2022   Daily Attendence 9 9 9 9 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59