Muster Roll No. : 3061	Date From : 26/08/2023    Date To : 02/09/2023	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 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 2621002WL003661 Credited 07/11/2023   2 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003661 Credited 07/11/2023   3 rani begam(Wife) PB-21-002-013-001/225-A OTHER Diwana P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003661 Credited 07/11/2023   4 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana A P P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003661 Credited 07/11/2023   5 Baljinder Singh(Self) PB-21-002-013-001/25-A OTHER Diwana A P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003661 Credited 07/11/2023   6 Amandeep Singh(Self) PB-21-002-013-001/254-A SC Diwana A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003661 Credited 07/11/2023   7 Rani(Wife) PB-21-002-013-001/269-A SC Diwana P P P A A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003661 Credited 08/11/2023   Daily Attendence 4 6 5 4 4 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34