Muster Roll No. : 2191	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2621002/2023-2024/8485/AS    Sanction Date : 16/06/2023
Work Code : 2621002013/WC/9989002856	Work Name : Renovation of pond (Sanjha jall talab)at village Diwana 2023-24 (2621002013/WC/9989002856)

Measurement Book Detail

MB NO.  27        Page NO.  180

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 Nasib kaur(Self) PB-21-002-013-001/233-A OTHER Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   2 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   3 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   4 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   5 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   6 Sarbjeet Kaur(Self) PB-21-002-013-001/265-A OTHER Diwana A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   7 Paramjit Kaur(Wife) PB-21-002-013-001/258-A SC Diwana A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   8 Rani(Wife) PB-21-002-013-001/269-A SC Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   9 Baljinder Singh(Self) PB-21-002-013-001/25-A OTHER Diwana A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   Daily Attendence 0 7 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42