Muster Roll No. : 660	Date From : 18/05/2024    Date To : 25/05/2024	Sanction No. : MGNREGA /01    Sanction Date : 02/01/2024
Work Code : 2621002013/AV/9989043361	Work Name : Construction of Panchayat Bhawan Building at village Diwana (2621002013/AV/9989043361)

Measurement Book Detail

MB NO.  201        Page NO.  1

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 Sem Singh(Self) PB-21-002-013-001/64-A SC Diwana P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000913 Credited 01/06/2024   Harwinder Singh 2 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000913 Credited 01/06/2024   Harwinder Singh 3 Harwinder Singh(Self) PB-21-002-013-001/197-A SC Diwana P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000913 Credited 01/06/2024   Harwinder Singh 4 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P A A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000913 Credited 01/06/2024   Harwinder Singh 5 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P A P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000913 Credited 01/06/2024   Harwinder Singh 6 Baljit Kaur(Wife) PB-21-002-013-001/100-A SC Diwana P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000913 Credited 01/06/2024   Harwinder Singh Daily Attendence 6 5 5 5 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 2039.3334

Total man days : 38