Muster Roll No. : 2776	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2621002/2022-2023/8344/AS    Sanction Date : 16/06/2022
Work Code : 2621002016/RC/9989072519	Work Name : Earth Work Excavation on road side bearm and kacha rasta village Gehal 2022-23 (2621002016/RC/9989072519)

Measurement Book Detail

MB NO.  1457        Page NO.  100

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 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 Mela Singh(Self) PB-21-002-016-001/159-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002585 Credited 12/09/2022   2 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002585 Credited 12/09/2022   3 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002585 Credited 12/09/2022   4 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002585 Credited 12/09/2022   5 Jaspal Kaur(Wife) PB-21-002-016-001/141-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002585 Credited 12/09/2022   6 Chhoti Begam(Self) PB-21-002-016-001/208-A OTHER Gehal A P A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002585 Credited 12/09/2022   7 Shanti Devi(Self) PB-21-002-016-001/210-A OTHER Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002585 Credited 12/09/2022   8 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002585 Credited 12/09/2022   9 Gurmail Singh(Self) PB-21-002-016-001/201-A SC Gehal A P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002585 Credited 12/09/2022   10 Sarabjit Kaur(Wife) PB-21-002-016-001/152-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002585 Credited 12/09/2022   Daily Attendence 0 9 8 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46