Muster Roll No. : 1278	Date From : 11/06/2022    Date To : 17/06/2022	Sanction No. : 2621002/2022-2023/7061/AS    Sanction Date : 06/06/2022
Work Code : 2621002003/IC/95882	Work Name : Internal clearance of micro irregation khall at village Bihla (2621002003/IC/95882)

Measurement Book Detail

MB NO.  1318        Page NO.  98

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 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 Amair Singh(Father) PB-21-002-003-001/50-A SC Bihla P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001001 Credited 29/06/2022   2 Charanjit Kaur(Self) PB-21-002-003-001/538-A SC Bihla P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001001 Credited 29/06/2022   3 Manjit Kaur(Wife) PB-21-002-003-001/543-A SC Bihla P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001001 Credited 29/06/2022   4 Kulwinder Kaur(Wife) PB-21-002-003-001/544-A SC Bihla P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001001 Credited 29/06/2022   5 Teja Singh(Self) PB-21-002-003-001/596 SC Bihla P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001001 Credited 29/06/2022   6 Gurmit Kaur(Wife) PB-21-002-003-001/47-A SC Bihla A A P P A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001001 Credited 29/06/2022   7 Paramjit Kaur(Wife) PB-21-002-003-001/58-B SC Bihla P P P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001001 Credited 29/06/2022   8 Jarnail Kaur(Wife) PB-21-002-003-001/569-A SC Bihla A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001001 Credited 29/06/2022   9 Amandeep Kaur(Wife) PB-21-002-003-001/378-A SC Bihla A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001001 Credited 29/06/2022   Daily Attendence 6 8 9 8 7 8 0

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 1441.3334

Total man days : 46