Muster Roll No. : 3560	Date From : 27/09/2022    Date To : 04/10/2022	Sanction No. : 143...    Sanction Date : 28/06/2022
Work Code : 2621002016/DP/126381	Work Name : Mtc of Plantation Gehal to Chhiniwal Road 2022-23 (Barnala Range) (2621002016/DP/126381)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Amrjit Kaur(Wife) PB-21-002-003-001/96-B SC Bihla P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003646 Credited 26/10/2022   2 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003646 Credited 26/10/2022   3 Sukhwinder Kaur(Wife) PB-21-002-016-001/213-A SC Gehal P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003646 Credited 26/10/2022   4 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal P A P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003646 Credited 26/10/2022   5 Sooba Singh(Self) PB-21-002-003-001/160-B SC Bihla P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003646 Credited 26/10/2022   6 gurpreet singh(Self) PB-21-002-016-001/225 OTHER Gehal P P A P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003646 Credited 26/10/2022   7 Gurmit Kaur(Wife) PB-21-002-016-001/105-A SC Gehal P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003646 Credited 26/10/2022   8 Ram Singh(Self) PB-21-002-016-001/318-A OTHER Gehal P A P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621002WL003646 Credited 26/10/2022   9 Harpreet Kaur(Wife) PB-21-002-016-001/241-A SC Gehal P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003646 Credited 26/10/2022   10 Bharpur singh(Self) PB-21-002-016-001/291-A OTHER Gehal P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003646 Credited 26/10/2022   Daily Attendence 10 8 9 10 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62