Muster Roll No. : 1341	Date From : 04/03/2022    Date To : 07/03/2022	Sanction No. : 562    Sanction Date : 29/05/2019
Work Code : 2621002016/DP/88622	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Gehal (1.53) (2621002016/DP/88622)

Measurement Book Detail

MB NO.  3161        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 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 Beant Singh. PB-21-002-016-001/126-A SC Gehal A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004415 Credited 22/04/2022   2 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004415 Credited 22/04/2022   3 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004415 Credited 22/04/2022   4 Soma Rani.(Wife) PB-21-002-016-001/40-A SC Gehal P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004415 Credited 22/04/2022   5 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004415 Credited 03/04/2022   Daily Attendence 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 968.4

Total man days : 18