Muster Roll No. : 5603	Date From : 03/02/2023    Date To : 10/02/2023	Sanction No. : 205.    Sanction Date : 26/08/2022
Work Code : 2621002003/DP/130294	Work Name : New Plantation Bihla to Sohian link road B/s FY 2022-23 (2621002003/DP/130294)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Roop Singh(Self) PB-21-002-003-001/352-A SC Bihla P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   2 Beera Singh(Husband) PB-21-002-003-001/94-B SC Bihla P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   3 Mithu Khan(Husband) PB-21-002-003-001/488-A SC Bihla P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   4 Gurmeet Singh(Self) PB-21-002-003-001/554-B SC Bihla P A A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   5 Som Deen(Self) PB-21-002-003-001/607-A OTHER Bihla P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   6 Kulwant Singh(Self) PB-21-002-003-001/306-A SC Bihla P A A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   7 Jagraj Singh(Self) PB-21-002-003-001/320-A SC Bihla A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   8 Satpal Singh(Son) PB-21-002-003-001/323-A SC Bihla P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   9 Jagroop Singh(Self) PB-21-002-003-001/86 SC Bihla P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006929 Credited 03/04/2023   Daily Attendence 8 0 0 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49