Muster Roll No. : 862	Date From : 24/05/2022    Date To : 31/05/2022	Sanction No. : 080.    Sanction Date : 19/05/2022
Work Code : 2621002029/FP/9989035450	Work Name : Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002029/FP/9989035450)

Measurement Book Detail

MB NO.  3163        Page NO.  5

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 Gurmel Singh(Self) PB-21-002-029-001/102-A SC Naraingarh Sohian P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 08/07/2022   2 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 08/07/2022   3 Manjit Kaur(Wife) PB-21-002-029-001/11-A SC Naraingarh Sohian P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 08/07/2022   4 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 08/07/2022   5 Resham Singh(Self) PB-21-002-029-001/11-A SC Naraingarh Sohian P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 08/07/2022   6 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 08/07/2022   7 Beant Kaur(Wife) PB-21-002-029-001/112-B SC Naraingarh Sohian P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001081 Credited 08/07/2022   8 Dalbara Singh(Self) PB-21-002-029-001/113-A SC Naraingarh Sohian A A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001081 Credited 08/07/2022   Daily Attendence 7 7 7 0 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47