Muster Roll No. : 3377	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2621002/2022-2023/8737/AS    Sanction Date : 16/06/2022
Work Code : 2621002029/IC/97704	Work Name : Internal clearance of micro irregation khall at village Narangarh sohia (2621002029/IC/97704)

Measurement Book Detail

MB NO.  2925        Page NO.  76

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 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 Karnail Singh(Self) PB-21-002-029-001/90-A SC Naraingarh Sohian P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003413 Credited 26/10/2022   2 Darshan Singh(Self) PB-21-002-029-001/80-A SC Naraingarh Sohian P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003413 Credited 26/10/2022   3 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003413 Credited 26/10/2022   4 Darshan Singh(Self) PB-21-002-029-001/9-A SC Naraingarh Sohian A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003413 Credited 26/10/2022   5 Labh Kaur(Wife) PB-21-002-029-001/95-A SC Naraingarh Sohian A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003413 Credited 26/10/2022   6 Jagjeet Singh(Self) PB-21-002-029-001/96-A SC Naraingarh Sohian P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003413 Credited 26/10/2022   7 Resham Singh(Self) PB-21-002-029-001/98-A SC Naraingarh Sohian P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003413 Credited 26/10/2022   8 Gurtej Singh(Self) PB-21-002-029-001/88-A SC Naraingarh Sohian P A A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL003413 Credited 26/10/2022   Daily Attendence 5 0 6 6 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39