Muster Roll No. : 1833	Date From : 07/07/2022    Date To : 11/07/2022	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.  27        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 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 Avtar Kaur(Self) PB-21-002-013-001/147-A SC Diwana P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001506 Credited 26/07/2022   2 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001506 Credited 26/07/2022   3 Sukhvinder Kaur(Wife) PB-21-002-013-001/19-A SC Diwana P A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001506 Credited 25/07/2022   4 Harwinder Singh(Self) PB-21-002-013-001/197-A SC Diwana P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001506 Credited 26/07/2022   5 Gurmandeep Kaur(Wife) PB-21-002-013-001/298-A SC Diwana P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001506 Credited 25/07/2022   6 Phaggan Singh(Self) PB-21-002-013-001/192-A SC Diwana P A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001506 Credited 26/07/2022   7 Sarbjeet Kaur(Self) PB-21-002-013-001/265-A OTHER Diwana P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001506 Credited 25/07/2022   8 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001506 Credited 25/07/2022   9 Ramandeep Kaur(Self) PB-21-002-013-001/227-B SC Diwana P A P P A 3 282 846 0 0 846 BANK OF INDIA HATHUR BKID0006513 2621002WL001506 Credited 25/07/2022   Daily Attendence 9 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 877.3333

Total man days : 28