Muster Roll No. : 2617	Date From : 10/08/2022    Date To : 17/08/2022	Sanction No. : 2621002/2022-2023/15213/AS    Sanction Date : 05/08/2022
Work Code : 2621002016/DP/127822	Work Name : New Plantation in village Gehal 2022-23 (2621002016/DP/127822)

Measurement Book Detail

MB NO.  1457        Page NO.  115

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 Lal Singh(Self) PB-21-002-016-001/150-A SC Gehal P P A A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002503 Credited 03/09/2022   2 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002503 Credited 02/09/2022   3 Lal Singh(Self) PB-21-002-016-001/324-A SC Gehal P P A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002503 Credited 03/09/2022   4 Mahinga Singh(Self) PB-21-002-016-001/46-A SC Gehal P P A A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002503 Credited 03/09/2022   5 Harjinder Singh(Self) PB-21-002-016-001/68-A SC Gehal P P A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002503 Credited 03/09/2022   6 Roop Singh(Husband) PB-21-002-016-001/100-A SC Gehal P P A A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002503 Credited 02/09/2022   7 Gurmail Singh. PB-21-002-016-001/220-B SC Gehal P P A A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002503 Credited 03/09/2022   8 Sukhjiwan Singh(Self) PB-21-002-016-001/365-A OTHER Gehal P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002503 Credited 02/09/2022   9 Puran Singh(Self) PB-21-002-016-001/496-A SC Gehal P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002503 Credited 02/09/2022   Daily Attendence 9 8 0 1 4 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40