Muster Roll No. : 2145	Date From : 05/07/2023    Date To : 06/07/2023	Sanction No. : 2621002/2023-2024/12508/AS    Sanction Date : 16/06/2023
Work Code : 2621002029/IC/102209	Work Name : Internal clearance of micro irregation khall at village Narangarh sohia 2022-23 (2621002029/IC/102209)

Measurement Book Detail

MB NO.  2935        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002112 Credited 28/07/2023   2 Jagjeet SIngh(Self) PB-21-002-029-001/85-A SC Naraingarh Sohian P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002112 Credited 28/07/2023   3 Naib Singh(Self) PB-21-002-029-001/86-A SC Naraingarh Sohian P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002112 Credited 28/07/2023   4 Gaza Singh(Self) PB-21-002-029-001/87-A SC Naraingarh Sohian P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002112 Credited 28/07/2023   5 Jagga Singh(Self) PB-21-002-029-001/89-A SC Naraingarh Sohian P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002112 Credited 28/07/2023   6 Baghwanti Kaur(Wife) PB-21-002-029-001/89-A SC Naraingarh Sohian P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002112 Credited 28/07/2023   7 Darshan Singh(Self) PB-21-002-029-001/9-A SC Naraingarh Sohian A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002112 Credited 28/07/2023   8 Surjit Kaur(Wife) PB-21-002-029-001/79-A SC Naraingarh Sohian P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002112 Credited 28/07/2023   9 Manjit kaur(Wife) PB-21-002-029-001/9-A SC Naraingarh Sohian P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002112 Credited 28/07/2023   10 Manjit Kaur(Wife) PB-21-002-029-001/86-A SC Naraingarh Sohian P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002112 Credited 28/07/2023   Daily Attendence 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19