Muster Roll No. : 979	Date From : 06/06/2024    Date To : 13/06/2024	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002003/DP/133693	Work Name : Silviculture Operation for the of Year 2023-24 (Bihla Gehal Beat) (2621002003/DP/133693)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P A P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001271 Credited 20/06/2024   Satpal Singh 2 Sarbjit Kaur(Self) PB-21-002-016-001/104-A SC Gehal P A P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001271 Credited 20/06/2024   Satpal Singh 3 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P A P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001271 Credited 20/06/2024   Satpal Singh 4 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P A P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001271 Credited 20/06/2024   Satpal Singh 5 Ranjeet Kaur PB-21-002-016-001/222-B SC Gehal P A P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001271 Credited 20/06/2024   Satpal Singh 6 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P A P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001271 Credited 20/06/2024   Satpal Singh 7 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P A P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001271 Credited 20/06/2024   Satpal Singh 8 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal A A P P P P A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001271 Credited 20/06/2024   Satpal Singh 9 Binder Kaur,(Wife) PB-21-002-016-001/128-A SC Gehal P A P P P P P P 7 322 2254 0 0 2254 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL001271 Credited 20/06/2024   Satpal Singh 10 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A A A P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001271 Credited 20/06/2024   Satpal Singh Daily Attendence 8 0 9 10 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 19964 Average Per labour 1996.4

Total man days : 62