Muster Roll No. : 514	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : 2.    Sanction Date : 20/04/2022
Work Code : 2621002016/IC/95190	Work Name : Internal clearance of ramgarh disty 0 to 2890 (2621002016/IC/95190)

Measurement Book Detail

MB NO.  1315        Page NO.  7

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 Gurmail Kaur PB-21-002-016-001/305-A SC Gehal P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000509 Credited 02/06/2022   2 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000509 Credited 02/06/2022   3 Manjeet Kaur(Wife) PB-21-002-016-001/36-A SC Gehal A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000509 Credited 02/06/2022   4 Ramandeep Kaur(Wife) PB-21-002-016-001/315-A SC Gehal P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000509 Credited 01/06/2022   5 Karnail Kaur(Wife) PB-21-002-016-001/34-A SC Gehal P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000509 Credited 01/06/2022   6 Kiranjit Kaur(Self) PB-21-002-016-001/308-A SC Gehal P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000509 Credited 01/06/2022   7 Shinder Kaur(Self) PB-21-002-016-001/334-A SC Gehal A A A P P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL000509 Credited 01/06/2022   8 Sukhjeet Kaur(Wife) PB-21-002-016-001/327-A SC Gehal P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000509 Credited 01/06/2022   9 Maiya Kaur(Wife) PB-21-002-016-001/331-A SC Gehal A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000509 Credited 01/06/2022   10 Manpreet Kaur(Wife) PB-21-002-016-001/323-A SC Gehal A P A P A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000509 Credited 01/06/2022   Daily Attendence 5 7 0 8 8 9 5

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42