Muster Roll No. : 1731	Date From : 02/07/2022    Date To : 09/07/2022	Sanction No. : 2621002/2022-2023/8822/AS    Sanction Date : 16/06/2022
Work Code : 2621002029/RC/9989073279	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Narangarh sohia (2621002029/RC/9989073279)

Measurement Book Detail

MB NO.  2925        Page NO.  74

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 Kulwinder Kaur(Wife) PB-21-002-029-001/118-A SC Naraingarh Sohian A A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001457 Credited 19/07/2022   2 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian A P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001457 Credited 19/07/2022   3 Manjit Kaur PB-21-002-029-001/119-A SC Naraingarh Sohian P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001457 Credited 19/07/2022   4 Avtar Singh PB-21-002-029-001/125-A SC Naraingarh Sohian P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001457 Credited 19/07/2022   5 Bara Singh(Self) PB-21-002-029-001/116-A SC Naraingarh Sohian P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001457 Credited 19/07/2022   6 Jagshir Singh(Self) PB-21-002-029-001/118-A SC Naraingarh Sohian A P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001457 Credited 19/07/2022   7 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001457 Credited 19/07/2022   Daily Attendence 4 5 6 6 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37