Muster Roll No. : 1855	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2621002/2022-2023/8341/AS    Sanction Date : 16/06/2022
Work Code : 2621002016/IC/97482	Work Name : Internal clearance of micro irregation khall at village Gehal (2621002016/IC/97482)

Measurement Book Detail

MB NO.  1457        Page NO.  94

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 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 Shinder KAur(Self) PB-21-002-016-001/39-A SC Gehal P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001621 Credited 27/07/2022   2 Parmjeet kaur(Wife) PB-21-002-016-001/43-A SC Gehal P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001621 Credited 27/07/2022   3 Kuldeep Kaur(Self) PB-21-002-016-001/479-A OTHER Gehal A A A A A A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001621 Credited 27/07/2022   4 Veerpal Kaur(Wife) PB-21-002-016-001/469-A SC Gehal P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001621 Credited 27/07/2022   5 Manpreet Kaur(Wife) PB-21-002-016-001/513-A SC Gehal A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001621 Credited 27/07/2022   Daily Attendence 3 0 4 4 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23