Muster Roll No. : 5223	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : 2621002/2023-2024/21204/AS    Sanction Date : 11/08/2023
Work Code : 2621002016/RC/9989095590	Work Name : Earth work Excavation on road side bearm and kacha rasta at village Gehal 2023-24 (2621002016/RC/9989095590)

Measurement Book Detail

MB NO.  1315        Page NO.  157

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 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 Mejor Singh(Husband) PB-21-002-016-001/97-A SC Gehal P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006042 Credited 09/03/2024   2 Kuldeep Kaur(Wife) PB-21-002-016-001/92-A SC Gehal P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006042 Credited 09/03/2024   3 Bahadar Singh(Self) PB-21-002-016-001/369-A SC Gehal P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006042 Credited 09/03/2024   4 Rajinder Kumar(Self) PB-21-002-016-001/266-A OTHER Gehal P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL006042 Credited 09/03/2024   Daily Attendence 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 984.75

Total man days : 13