Muster Roll No. : 4421	Date From : 22/10/2023    Date To : 29/10/2023	Sanction No. : 2621002/2023-2024/18268/AS    Sanction Date : 11/08/2023
Work Code : 2621002003/DP/134371	Work Name : Surviving and Maintenance of plants and new plantation at village Bihla 2023-24 (2621002003/DP/134371)

Measurement Book Detail

MB NO.  1318        Page NO.  165

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 Mukhtiar Singh(Self) PB-21-002-003-001/469-A SC Bihla P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004864 Credited 25/11/2023   2 Raj Kaur(Wife) PB-21-002-003-001/480-A OTHER Bihla A A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004864 Credited 25/11/2023   3 Budh Singh(Self) PB-21-002-003-001/540-A SC Bihla P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004864 Credited 25/11/2023   4 GURJANT SINGH(Husband) PB-21-002-003-001/86-B OTHER Bihla P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004864 Credited 25/11/2023   5 Simlo Kaur PB-21-002-003-001/265-A SC Bihla P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004864 Credited 25/11/2023   Daily Attendence 4 3 3 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25