Muster Roll No. : 4695	Date From : 07/11/2023    Date To : 09/11/2023	Sanction No. : 3362    Sanction Date : 22/09/2023
Work Code : 2621002016/IC/109773	Work Name : Internal Clearance of Gehal Minor Upto 10 cusecs (Gehal 23-24) (2621002016/IC/109773)

Measurement Book Detail

MB NO.  1315        Page NO.  193

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 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 Kuldeep Kaur(Wife) PB-21-002-016-001/19-a SC Gehal A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005145 Credited 01/01/2024   2 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005145 Credited 01/01/2024   3 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005145 Credited 01/01/2024   4 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005145 Credited 01/01/2024   5 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005145 Credited 01/01/2024   6 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005145 Credited 01/01/2024   7 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005145 Credited 01/01/2024   8 Balveer Singh PB-21-002-016-001/232-A SC Gehal P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005145 Credited 01/01/2024   Daily Attendence 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21