Muster Roll No. : 5946	Date From : 30/01/2024    Date To : 05/02/2024	Sanction No. : 2621002/2023-2024/24468/AS    Sanction Date : 27/09/2023
Work Code : 2621002013/DP/138414	Work Name : Plantation for Amrit Vatika Meri Matti Mera Desh GP Diwana 2023-24 (2621002013/DP/138414)

Measurement Book Detail

MB NO.  27        Page NO.  170

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 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 X X P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007122 Credited 09/04/2024   2 Sarabjit Kaur(Daughter-in-Law) PB-21-002-013-001/80-A SC Diwana X X P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007122 Credited 09/04/2024   3 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana X X P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007122 Credited 09/04/2024   4 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana X X P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007122 Credited 09/04/2024   5 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana X X P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007122 Credited 09/04/2024   Daily Attendence 0 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20