Muster Roll No. : 3407	Date From : 06/09/2023    Date To : 13/09/2023	Sanction No. : 2621002/2023-2024/18869/AS    Sanction Date : 11/08/2023
Work Code : 2621002029/RC/9989092033	Work Name : Earth Excavation on road side bearm and kacha rasta at village Narangarh sohia 2022 -23 (2621002029/RC/9989092033)

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 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 Bhola Singh(Self) PB-21-002-029-001/72-A SC Naraingarh Sohian P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 07/11/2023   2 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 07/11/2023   3 Dharam Singh(Self) PB-21-002-029-001/69-A SC Naraingarh Sohian P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 07/11/2023   4 Gorakh Singh(Father) PB-21-002-029-001/7-A SC Naraingarh Sohian P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 07/11/2023   5 Manjit Kaur(Wife) PB-21-002-029-001/76-A OTHER Naraingarh Sohian P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 07/11/2023   6 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 07/11/2023   7 Harjinder Kaur(Wife) PB-21-002-029-001/75-A SC Naraingarh Sohian P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 07/11/2023   8 Gurmel Kaur(Self) PB-21-002-029-001/74-A SC Naraingarh Sohian P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003824 Credited 07/11/2023   9 Charanjit Kaur(Wife) PB-21-002-029-001/72-A SC Naraingarh Sohian P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003824 Credited 07/11/2023   Daily Attendence 9 9 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62