Muster Roll No. : 3235	Date From : 08/09/2022    Date To : 11/09/2022	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 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 Paramjit Kaur(Wife) PB-21-002-029-001/21-A SC Naraingarh Sohian P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003134 Credited 26/10/2022   2 Avtar Singh(Father) PB-21-002-029-001/22-A SC Naraingarh Sohian A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003134 Credited 26/10/2022   3 Charan Kaur(Mother) PB-21-002-029-001/28-A SC Naraingarh Sohian P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003134 Credited 26/10/2022   4 Jarnail Singh(Self) PB-21-002-029-001/3-A SC Naraingarh Sohian P A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003134 Credited 26/10/2022   5 Gurpreet Kaur(Wife) PB-21-002-029-001/2-A SC Naraingarh Sohian P A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003134 Credited 26/10/2022   6 Jasmel Kaur(Wife) PB-21-002-029-001/19-B SC Naraingarh Sohian P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003134 Credited 26/10/2022   Daily Attendence 5 0 3 5

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 611

Total man days : 13