Muster Roll No. : 241	Date From : 22/04/2024    Date To : 26/04/2024	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.  2938        Page NO.  92

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 A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000443 Credited 08/05/2024   Lachhmi Kaur 2 Malan Kaur PB-21-002-029-001/76-A OTHER Naraingarh Sohian A P A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000443 Credited 08/05/2024   Lachhmi Kaur 3 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian P A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000443 Credited 08/05/2024   Lachhmi Kaur 4 Gurmeet Kaur PB-21-002-029-001/70-A SC Naraingarh Sohian A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000443 Credited 08/05/2024   Lachhmi Kaur 5 Gurmeet Kaur(Wife) PB-21-002-029-001/73-A SC Naraingarh Sohian P A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000443 Credited 08/05/2024   Lachhmi Kaur 6 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000443 Credited 08/05/2024   Lachhmi Kaur 7 Harpreet Kaur(Daughter-in-Law) PB-21-002-029-001/78-A SC Naraingarh Sohian P A P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000443 Credited 08/05/2024   Lachhmi Kaur 8 Charanjit Kaur(Wife) PB-21-002-029-001/72-A SC Naraingarh Sohian P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL000443 Credited 08/05/2024   Lachhmi Kaur Daily Attendence 5 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 966

Total man days : 24