Muster Roll No. : 5710	Date From : 11/02/2023    Date To : 18/02/2023	Sanction No. : 205.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130294	Work Name : New Plantation Bihla to Sohian link road B/s FY 2022-23 (2621002003/DP/130294)

Measurement Book Detail

MB NO.  1        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 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 Beera Singh(Husband) PB-21-002-003-001/94-B SC Bihla P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   2 Mithu Khan(Husband) PB-21-002-003-001/488-A SC Bihla P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   3 Som Deen(Self) PB-21-002-003-001/607-A OTHER Bihla P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   4 Jagroop Singh(Self) PB-21-002-003-001/86 SC Bihla P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   Daily Attendence 4 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22