Muster Roll No. : 1965	Date From : 12/07/2022    Date To : 19/07/2022	Sanction No. : 2621002/2022-2023/8352/AS    Sanction Date : 16/06/2022
Work Code : 2621002013/RC/9989072305	Work Name : Earth work excavation road side bearm and kacha rasta at village Diwana 2022-23 (2621002013/RC/9989072305)

Measurement Book Detail

MB NO.  27        Page NO.  145

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 Baldev Singh(Son) PB-21-002-013-001/28-A SC Diwana P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001678 Credited 30/07/2022   2 Gurmandeep Kaur(Wife) PB-21-002-013-001/298-A SC Diwana A P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001678 Credited 30/07/2022   3 Sarabjit Kaur(Wife) PB-21-002-013-001/29-A SC Diwana A P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001678 Credited 30/07/2022   4 Veerpal Kaur(Wife) PB-21-002-013-001/285-A SC Diwana A P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001678 Credited 30/07/2022   5 Sandeep Kaur(Wife) PB-21-002-013-001/289-A SC Diwana P P P A P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001678 Credited 30/07/2022   6 Sarbjeet Kaur(Self) PB-21-002-013-001/265-A OTHER Diwana P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001678 Credited 30/07/2022   7 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001678 Credited 30/07/2022   8 Jaspreet Kaur(Wife) PB-21-002-013-001/278-A SC Diwana P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001678 Credited 30/07/2022   9 Kuljinder Kaur(Wife) PB-21-002-013-001/294-A SC Diwana P A P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001678 Credited 30/07/2022   10 Gurpreet Kaur(Wife) PB-21-002-013-001/296-A SC Diwana P A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL001678 Credited 30/07/2022   Daily Attendence 7 8 10 0 10 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1720.2

Total man days : 61