Muster Roll No. : 809	Date From : 02/11/2021    Date To : 09/11/2021	Sanction No. : 251    Sanction Date : 23/09/2021
Work Code : 2621002016/DP/120838	Work Name : New Plantation Gehal to Chhiniwal road 21-22 (2621002016/DP/120838)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Mandeep kaur PB-21-002-003-001/103-C SC Bihla A A A A A A A A 0 269 0 0 0 0       2621002WL002954   2 Beant Singh(Father) PB-21-002-016-001/58-B SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002954 Credited 30/11/2021   3 Darshan Kumar(Self) PB-21-002-016-001/371-A OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002954 Credited 13/11/2021   4 Bhajan Singh(Self) PB-21-002-016-001/33-A SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002954 Credited 30/11/2021   5 Jarnail Singh(Self) PB-21-002-016-001/70-A SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002954 Credited 30/11/2021   6 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002954 Credited 13/11/2021   7 Amrjit Kaur(Wife) PB-21-002-003-001/96-B SC Bihla P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002954 Credited 30/11/2021   8 Gurpreet Singh(Self) PB-21-002-016-001/223-A SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002954 Credited 30/11/2021   9 Jeet Kaur(Wife) PB-21-002-003-001/590-A OTHER Bihla P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002954 Credited 13/11/2021   10 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002954 Credited 13/11/2021   11 Swarn Singh(Self) PB-21-002-016-001/14-A SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002954 Credited 30/11/2021   12 Kewal Singh(Husband) PB-21-002-034-001/67-A SC Sadowal P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA BARNALA UBIN0819620 2621002WL002954 Credited 30/11/2021   13 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL002954 Credited 13/11/2021   14 Ghulla Singh(Self) PB-21-002-016-001/136-A SC Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002954 Credited 30/11/2021   15 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002954 Credited 13/11/2021   16 Bhoor Singh(Self) PB-21-002-016-001/317-A OTHER Gehal P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002954 Credited 13/11/2021   Daily Attendence 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 13181

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1765.3125

Total man days : 105