Muster Roll No. : 6434	Date From : 18/03/2024    Date To : 25/03/2024	Sanction No. : 2621002/2023-2024/2590/AS    Sanction Date : 06/03/2024
Work Code : 2621002029/IC/112953	Work Name : Repair and Maintenance of water course canal for Community at village narangarh sohia (2621002029/IC/112953)

Measurement Book Detail

MB NO.  2935        Page NO.  89

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 Asha Singh(Self) PB-21-002-029-001/133-A SC Naraingarh Sohian P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008114 Credited 20/04/2024   2 Gurpreet Kaur(Wife) PB-21-002-029-001/2-A SC Naraingarh Sohian A P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL008114 Credited 20/04/2024   3 Amanjeet Kaur(Wife) PB-21-002-029-001/164-A SC Naraingarh Sohian P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL008114 Credited 20/04/2024   4 Harjit Kaur(Wife) PB-21-002-029-001/144-A SC Naraingarh Sohian P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL008114 Credited 20/04/2024   5 Gurpreet Kaur(Wife) PB-21-002-029-001/151-A SC Naraingarh Sohian P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL008114 Credited 20/04/2024   6 Lachhmi Kaur(Wife) PB-21-002-029-001/154-A SC Naraingarh Sohian P P P P X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL008114 Credited 20/04/2024   7 Balvir Kaur(Wife) PB-21-002-029-001/155-A SC Naraingarh Sohian P A A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL008114 Credited 20/04/2024   8 Jasmel Kaur(Wife) PB-21-002-029-001/19-B SC Naraingarh Sohian A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL008114 Credited 20/04/2024   Daily Attendence 6 6 6 6 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38