Muster Roll No. : 5631	Date From : 07/02/2023    Date To : 14/02/2023	Sanction No. : 2621002/2022-2023/27093/AS    Sanction Date : 03/01/2023
Work Code : 2621002016/IC/101031	Work Name : Internal clearance of micro irregation khall at village Gehal 2022-23 (2621002016/IC/101031)

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 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 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P P A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007035 Credited 03/04/2023   2 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007035 Credited 03/04/2023   3 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P A X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007035 Credited 03/04/2023   4 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007035 Credited 03/04/2023   5 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal A P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007035 Credited 03/04/2023   6 Tarsem Singh(Self) PB-21-002-016-001/160-A SC Gehal P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007035 Credited 03/04/2023   7 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007035 Credited 03/04/2023   8 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL007035 Credited 03/04/2023   Daily Attendence 5 8 7 0 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42