Muster Roll No. : 5509	Date From : 02/01/2024    Date To : 06/01/2024	Sanction No. : 2621002/2023-2024/18869/AS    Sanction Date : 11/08/2023
Work Code : 2621002029/RC/9989092033	Work Name : Earth Excavation on road side bearm and kacha rasta at village Narangarh sohia 2022 -23 (2621002029/RC/9989092033)

Measurement Book Detail

MB NO.  2935        Page NO.  88

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 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 Piara Singh(Self) PB-21-002-029-001/117-A SC Naraingarh Sohian A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006867 Credited 30/03/2024   2 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006867 Credited 30/03/2024   3 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006867 Credited 30/03/2024   4 Avtar Singh PB-21-002-029-001/125-A SC Naraingarh Sohian A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006867 Credited 30/03/2024   5 Bara Singh(Self) PB-21-002-029-001/116-A SC Naraingarh Sohian P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006867 Credited 30/03/2024   6 Binder Kaur(Wife) PB-21-002-029-001/13-A SC Naraingarh Sohian A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL006867 Credited 30/03/2024   Daily Attendence 2 4 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 858.5

Total man days : 17