Muster Roll No. : 1383	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2621002/2022-2023/5908/AS    Sanction Date : 06/06/2022
Work Code : 2621002013/IC/96852	Work Name : Internal clearance of micro irrtegation khall at village Diwana 2022-23 (2621002013/IC/96852)

Measurement Book Detail

MB NO.  0027        Page NO.  140

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 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   2 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   3 Bant Kaur(Wife) PB-21-002-013-001/37-A SC Diwana A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   4 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   5 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   6 Nasib Kaur(Wife) PB-21-002-013-001/40-A SC Diwana A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0001536 Credited 03/08/2022   7 Gurnam Kaur(Wife) PB-21-002-013-001/43-A OTHER Diwana P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   8 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   9 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   10 Sarbjit Kaur(Wife) PB-21-002-013-001/320-A SC Diwana P A A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   Daily Attendence 7 0 6 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49