Muster Roll No. : 4127	Date From : 04/10/2023    Date To : 11/10/2023	Sanction No. : 2621002/2023-2024/17229/AS    Sanction Date : 17/07/2023
Work Code : 2621002013/RC/9989095425	Work Name : Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 (2621002013/RC/9989095425)

Measurement Book Detail

MB NO.  27        Page NO.  190

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 Harnek Singh(Self) PB-21-002-013-001/69-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004644 Credited 11/11/2023   2 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004644 Credited 11/11/2023   3 Hakam Singh(Self) PB-21-002-013-001/71-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004644 Credited 11/11/2023   4 Sukhvinder Singh(Self) PB-21-002-013-001/65-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004644 Credited 11/11/2023   5 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana A P A P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004644 Credited 11/11/2023   6 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004644 Credited 11/11/2023   Daily Attendence 3 6 0 6 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1868.5

Total man days : 37