Muster Roll No. : 1456	Date From : 16/03/2022    Date To : 20/03/2022	Sanction No. : 2621002/2021-2022/26947/AS    Sanction Date : 24/11/2021
Work Code : 2621002013/WC/9989000139	Work Name : Ranovation of pond near samsanghate village diwana (2621002013/WC/9989000139)

Measurement Book Detail

MB NO.  27        Page NO.  112

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 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 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004494 Credited 22/04/2022   2 Nachhater singh(Self) PB-21-002-013-001/228-A OTHER Diwana P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004494 Credited 03/04/2022   3 Atam Singh(Self) PB-21-002-013-001/60-A SC Diwana P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004494 Credited 22/04/2022   4 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004494 Credited 04/04/2022   5 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004494 Credited 22/04/2022   6 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana X P X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004494 Credited 22/04/2022   7 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004494 Credited 22/04/2022   Daily Attendence 6 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 8339 Average Per labour 1191.2858

Total man days : 31