Muster Roll No. : 1838	Date From : 20/06/2023    Date To : 26/06/2023	Sanction No. : 2621002/2023-2024/12505/AS    Sanction Date : 16/06/2023
Work Code : 2621002016/IC/106255	Work Name : Internal clearance of micro irregation khall at village Gehal 2023-24 (2621002016/IC/106255)

Measurement Book Detail

MB NO.  1457        Page NO.  120

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 Ajaib Singh(Self) PB-21-002-016-001/81-A SC Gehal X X P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001745 Credited 11/07/2023   2 Sakina Begam(Self) PB-21-002-016-001/487-A OTHER Gehal X X P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001745 Credited 11/07/2023   3 Charanjit kaur(Wife) PB-21-002-016-001/87-A SC Gehal X X P A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001745 Credited 11/07/2023   4 Gurpreet Kaur(Self) PB-21-002-016-001/476-A OTHER Gehal X X P A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001745 Credited 11/07/2023   5 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal X X P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001745 Credited 11/07/2023   6 Rukasana Begam(Wife) PB-21-002-016-001/514-A OTHER Gehal X X P A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001745 Credited 11/07/2023   7 Gurmel Kaur(Wife) PB-21-002-016-001/463-A SC Gehal X X P A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001745 Credited 11/07/2023   8 Harpreet Kaur(Wife) PB-21-002-016-001/7-A SC Gehal X X P A P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001745 Credited 11/07/2023   Daily Attendence 0 0 8 0 6 5 1

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 757.5

Total man days : 20