Muster Roll No. : 4521	Date From : 28/10/2023    Date To : 04/11/2023	Sanction No. : 14502    Sanction Date : 03/07/2023
Work Code : 2621002003/DP/137193	Work Name : Maintenance Plantation during year of 2023-24 (Bihla to Machhike link road ) Gehal beat (2621002003/DP/137193)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005054 Credited 25/11/2023   2 Manjinder Kaur PB-21-002-016-001/226-A SC Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005054 Credited 25/11/2023   3 Karmjit kaur(Wife) PB-21-002-016-001/65-A SC Gehal A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005054 Credited 25/11/2023   4 Paramjit Singh(Self) PB-21-002-016-001/90-A OTHER Gehal P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005054 Credited 25/11/2023   5 Saroj Kaur(Self) PB-21-002-016-001/508-A SC Gehal A P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL005054 Credited 25/11/2023   Daily Attendence 3 5 5 5 4 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1939.2

Total man days : 32