Muster Roll No. : 3290	Date From : 02/09/2023    Date To : 09/09/2023	Sanction No. : 1670    Sanction Date : 18/07/2023
Work Code : 2621002003/DP/138243	Work Name : New Plantataion 2023-24 (Bihla to Ramgarh link road) (2621002003/DP/138243)

Measurement Book Detail

MB NO.  6        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 Karnail Kaur PB-21-002-003-001/124-A SC Bihla P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   2 Chamkaur singh(Husband) PB-21-002-003-001/168-A OTHER Bihla P A A A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   3 Manjeet Kaur(Wife) PB-21-002-003-001/103 SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   4 Nirmal Singh(Self) PB-21-002-003-001/120-B SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   5 Sukhwinder Kaur PB-21-002-003-001/179-A SC Bihla P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   6 Balvir kaur(Wife) PB-21-002-003-001/117-B SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   7 Charanjit Kaur(Wife) PB-21-002-003-001/13-B SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   8 Baldev Kaur(Wife) PB-21-002-003-001/160-B SC Bihla P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   9 Parajeet KAur PB-21-002-003-001/159-A SC Bihla P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   10 Paramjit Kaur(Wife) PB-21-002-003-001/109-B SC Bihla P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003694 Credited 07/11/2023   Daily Attendence 10 9 9 8 6 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62