Muster Roll No. : 1118	Date From : 02/06/2022    Date To : 09/06/2022	Sanction No. : 079.    Sanction Date : 19/05/2022
Work Code : 2621002013/FP/9989035447	Work Name : Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002013/FP/9989035447)

Measurement Book Detail

MB NO.  3163        Page NO.  3

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 Harwinder Singh(Self) PB-21-002-013-001/197-A SC Diwana P A P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   2 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   3 Jasvir kaur(Wife) PB-21-002-013-001/241-A SC Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   4 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   5 Angrej Singh(Sister) PB-21-002-013-001/2-A OTHER Diwana P A P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   6 Sarbjeet Kaur(Self) PB-21-002-013-001/265-A OTHER Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   7 Kiranjit kaur(Wife) PB-21-002-013-001/223-B OTHER Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   8 Beant Kaur(Wife) PB-21-002-013-001/271-A SC Diwana P A A A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   9 Baljinder Singh(Self) PB-21-002-013-001/25-A OTHER Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 01/07/2022   10 Darshan Singh PB-21-002-013-001/221-A SC Diwana P A P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA HATHUR BKID0006513 2621002WL001041 Credited 01/07/2022   Daily Attendence 10 0 9 8 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36