Muster Roll No. : 5222	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : 2621002/2022-2023/16004/AS    Sanction Date : 16/08/2022
Work Code : 2621002029/DP/128449	Work Name : New Plantation in village Narangarh sohia 2022-23 (2621002029/DP/128449)

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 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006058 Credited 09/03/2024   2 Darshan Singh(Self) PB-21-002-029-001/5-A SC Naraingarh Sohian P X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006058 Credited 09/03/2024   3 Jagjeet Singh(Self) PB-21-002-029-001/96-A SC Naraingarh Sohian P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006058 Credited 09/03/2024   4 Resham Singh(Self) PB-21-002-029-001/11-A SC Naraingarh Sohian P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006058 Credited 09/03/2024   5 Lachhmi Kaur(Wife) PB-21-002-029-001/154-A SC Naraingarh Sohian P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL006058 Credited 09/03/2024   Daily Attendence 5 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16