Muster Roll No. : 1854	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2621002/2022-2023/8341/AS    Sanction Date : 16/06/2022
Work Code : 2621002016/IC/97482	Work Name : Internal clearance of micro irregation khall at village Gehal (2621002016/IC/97482)

Measurement Book Detail

MB NO.  1457        Page NO.  94

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 Bhupinder kaur PB-21-002-016-001/289-A SC Gehal A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001621 Credited 27/07/2022   2 Budh Ram(Self) PB-21-002-016-001/253-A OTHER Gehal P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001621 Credited 27/07/2022   3 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P A P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001621 Credited 27/07/2022   4 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001621 Credited 27/07/2022   5 Parminder kaur(Wife) PB-21-002-016-001/269-A OTHER Gehal P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001621 Credited 27/07/2022   6 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal A A A P P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001621 Credited 27/07/2022   7 Karamjit Kaur(Wife) PB-21-002-016-001/370-A SC Gehal A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001621 Credited 27/07/2022   8 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P A A A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001621 Credited 27/07/2022   Daily Attendence 5 0 5 5 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35