Muster Roll No. : 328	Date From : 06/05/2023    Date To : 13/05/2023	Sanction No. : 762    Sanction Date : 24/04/2023
Work Code : 2621002016/IC/104102	Work Name : Internal Clearance of Minor (2621002016/IC/104102)

Measurement Book Detail

MB NO.  1315        Page NO.  155

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 Paramjit Kaur(Wife) PB-21-002-016-001/158-A SC Gehal A A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000504 Credited 24/05/2023   2 Ujagar Singh(Self) PB-21-002-016-001/162-B SC Gehal P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000504 Credited 24/05/2023   3 Mahinder Kaur(Wife) PB-21-002-016-001/168-A SC Gehal A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000504 Credited 24/05/2023   4 Amarjit Kaur(Self) PB-21-002-016-001/177-A SC Gehal P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000504 Credited 24/05/2023   5 Chhota Singh(Self) PB-21-002-016-001/183-A SC Gehal P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000504 Credited 24/05/2023   6 Sinderpal Kaur(Self) PB-21-002-016-001/187-A SC Gehal P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000504 Credited 24/05/2023   7 Keval Ram(Self) PB-21-002-016-001/216-A OTHER Gehal P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000504 Credited 24/05/2023   8 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000504 Credited 24/05/2023   9 Rajvinder Kaur(Wife) PB-21-002-016-001/178-A SC Gehal P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000504 Credited 24/05/2023   Daily Attendence 7 7 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29