Muster Roll No. : 272	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2621002/2023-2024/4728/AS    Sanction Date : 02/05/2023
Work Code : 2621002013/WC/9989002936	Work Name : Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936)

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 Mahinder Kaur(Wife) PB-21-002-013-001/62-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000457 Credited 24/05/2023   2 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   3 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000457 Credited 24/05/2023   4 Paramjit Kaur(Wife) PB-21-002-013-001/82-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   5 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   6 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   7 Avtar Singh(Self) PB-21-002-013-001/62-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL000457 Credited 24/05/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42