Muster Roll No. : 4810	Date From : 18/11/2023    Date To : 25/11/2023	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 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005633 Credited 01/01/2024   2 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005633 Credited 01/01/2024   3 Jasveer Kaur(Wife) PB-21-002-013-001/179-A SC Diwana P P P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005633 Credited 01/01/2024   4 Sukhvinder Kaur(Wife) PB-21-002-013-001/19-A SC Diwana A P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005633 Credited 01/01/2024   5 nasib kaur PB-21-002-013-001/213-A SC Diwana P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005633 Credited 01/01/2024   6 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005633 Credited 01/01/2024   7 Baljit Kaur(Wife) PB-21-002-013-001/100-A SC Diwana P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005633 Credited 01/01/2024   8 Rurh Singh(Self) PB-21-002-013-001/266-A OTHER Diwana A A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005633 Credited 01/01/2024   9 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P P A X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005633 Credited 01/01/2024   10 Darshan Singh PB-21-002-013-001/221-A SC Diwana A A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA HATHUR BKID0006513 2621002WL005633 Credited 01/01/2024   Daily Attendence 5 6 9 8 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50