Muster Roll No. : 828	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 2621002/2023-2024/2398/AS    Sanction Date : 06/03/2024
Work Code : 2621002016/IC/112493	Work Name : Repair and Maintenance of water course canal for Community at village Gehal (2621002016/IC/112493)

Measurement Book Detail

MB NO.  1457        Page NO.  125

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 Gurdev Singh(Self) PB-21-002-016-001/313-A SC Gehal P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 2 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 3 Jaswinder Singh(Self) PB-21-002-016-001/327-A SC Gehal P P P A A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 4 Balvir Singh(Self) PB-21-002-016-001/28-A SC Gehal A P P A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 5 harwinder kaur(Wife) PB-21-002-016-001/30-A SC Gehal P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 6 Parminder kaur(Wife) PB-21-002-016-001/269-A OTHER Gehal P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 7 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal P P P A A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 8 Virpal Kaur PB-21-002-016-001/280-A SC Gehal A A A A A P P 2 322 644 0 0 644 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 9 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P P P A A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur Daily Attendence 7 7 7 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36