Muster Roll No. : 762	Date From : 23/05/2023    Date To : 26/05/2023	Sanction No. : 2621002/2023-2024/6834/AS    Sanction Date : 12/05/2023
Work Code : 2621002029/WC/9989002976	Work Name : Renovation of pond at village Narangarh sohia 2023-24 (2621002029/WC/9989002976)

Measurement Book Detail

MB NO.  2935        Page NO.  85

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 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 Baljit Kaur(Wife) PB-21-002-029-001/15-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   2 Karamjit Kaur(Self) PB-21-002-029-001/17-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   3 Jaswant kaur(Wife) PB-21-002-029-001/16-A OTHER Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   4 Jangir Kaur(Wife) PB-21-002-029-001/162-A SC Naraingarh Sohian P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000734 Credited 07/06/2023   5 Gurpreet Kaur(Wife) PB-21-002-029-001/135-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000734 Credited 07/06/2023   6 Harjit Kaur(Wife) PB-21-002-029-001/144-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000734 Credited 07/06/2023   7 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000734 Credited 07/06/2023   8 Lachhmi Kaur(Wife) PB-21-002-029-001/154-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000734 Credited 07/06/2023   9 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000734 Credited 07/06/2023   10 Darshan Singh(Self) PB-21-002-029-001/162-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000734 Credited 07/06/2023   Daily Attendence 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28