Muster Roll No. : 3695	Date From : 14/09/2023    Date To : 21/09/2023	Sanction No. : 1450    Sanction Date : 03/07/2023
Work Code : 2621002003/DP/135815	Work Name : Maintenance Plantation during year of 2023-24 (Bihla to Sohian link road ) Gehal beat (2621002003/DP/135815)

Measurement Book Detail

MB NO.  4        Page NO.  1

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 Bhagat Singh(Self) PB-21-002-003-001/117-B SC Bihla P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004037 Credited 11/11/2023   2 KAKA SINGH(Self) PB-21-002-003-001/237-B SC Bihla P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004037 Credited 11/11/2023   3 Ajaib Singh(Self) PB-21-002-003-001/318-A SC Bihla P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004037 Credited 11/11/2023   4 Jagmohan Singh(Self) PB-21-002-003-001/480-A OTHER Bihla P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004037 Credited 11/11/2023   5 Hakam Singh(Self) PB-21-002-003-001/499-A OTHER Bihla P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004037 Credited 11/11/2023   6 Mohinder Singh(Self) PB-21-002-003-001/464-A SC Bihla P A P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004037 Credited 11/11/2023   7 Gurmail Singh(Self) PB-21-002-003-001/13-B SC Bihla P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004037 Credited 11/11/2023   8 Kewal Singh(Self) PB-21-002-003-001/363 SC Bihla P A A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004037 Credited 11/11/2023   Daily Attendence 8 0 7 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46