Muster Roll No. : 760	Date From : 23/05/2023    Date To : 26/05/2023	Sanction No. : 2621002/2023-2024/6834/AS    Sanction Date : 12/05/2023
Work Code : 2621002029/WC/9989002976	Work Name : Renovation of pond at village Narangarh sohia 2023-24 (2621002029/WC/9989002976)

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 3 4 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 Raj Singh(Self) PB-21-002-029-001/107-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   2 Surjit Kaur(Wife) PB-21-002-029-001/109-A SC Naraingarh Sohian P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   3 Manjit Kaur(Wife) PB-21-002-029-001/11-A SC Naraingarh Sohian A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   4 Gurmail Kaur(Wife) PB-21-002-029-001/112-A SC Naraingarh Sohian P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   5 Jarnail Singh(Self) PB-21-002-029-001/115-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   6 Harmeet Kaur(Wife) PB-21-002-029-001/100-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   7 Surjit Kaur(Wife) PB-21-002-029-001/102-A SC Naraingarh Sohian P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   8 Resham Singh(Self) PB-21-002-029-001/11-A SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   9 Beant Kaur(Wife) PB-21-002-029-001/112-B SC Naraingarh Sohian P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000734 Credited 07/06/2023   Daily Attendence 8 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22