Muster Roll No. : 964	Date From : 06/03/2020    Date To : 13/03/2020	Sanction No. : 2621002/2019-2020/1931/AS    Sanction Date : 27/02/2020
Work Code : 2621002013/AV/9988999443	Work Name : Lb Construction of play ground village diwana (2621002013/AV/9988999443)

Measurement Book Detail

MB NO.  27        Page NO.  84

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 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003356 Credited 14/04/2020   2 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003356 Credited 14/04/2020   3 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003356 Credited 14/04/2020   4 Sinder Singh(Self) PB-21-002-013-001/303 OTHER Diwana A A P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL003356 Credited 09/04/2020   5 Binder Singh(Self) PB-21-002-013-001/292-A SC Diwana A A P P P P P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL003356 Credited 09/04/2020   6 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003356 Credited 09/04/2020   7 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana A A P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003356 Credited 09/04/2020   Daily Attendence 0 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1205

Total man days : 35