Muster Roll No. : 5505	Date From : 02/01/2024    Date To : 06/01/2024	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 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 Karam SIngh(Husband) PB-21-002-029-001/17-A SC Naraingarh Sohian A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007263 Credited 13/04/2024   2 Mahinga Singh(Self) PB-21-002-029-001/35-A SC Naraingarh Sohian P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007263 Credited 14/04/2024   3 Charan Kaur(Mother) PB-21-002-029-001/28-A SC Naraingarh Sohian A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007263 Credited 13/04/2024   4 Charan Singh.(Father) PB-21-002-029-001/28-A SC Naraingarh Sohian A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007263 Credited 13/04/2024   5 Avtar Singh(Father) PB-21-002-029-001/22-A SC Naraingarh Sohian P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007263 Credited 13/04/2024   6 Malkit Kaur(Mother) PB-21-002-029-001/22-A SC Naraingarh Sohian P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007263 Credited 13/04/2024   7 Mandeep Kaur(Wife) PB-21-002-029-001/25-A SC Naraingarh Sohian A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007263 Credited 13/04/2024   8 Kulwinder Kaur(Wife) PB-21-002-029-001/34-A SC Naraingarh Sohian P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007263 Credited 13/04/2024   9 Gurpreet Kaur(Wife) PB-21-002-029-001/2-A SC Naraingarh Sohian A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007263 Credited 13/04/2024   10 Jasmel Kaur(Wife) PB-21-002-029-001/19-B SC Naraingarh Sohian A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL007263 Credited 13/04/2024   Daily Attendence 4 7 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27