Muster Roll No. : 2436	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2621002/2022-2023/8352/AS    Sanction Date : 16/06/2022
Work Code : 2621002013/RC/9989072305	Work Name : Earth work excavation road side bearm and kacha rasta at village Diwana 2022-23 (2621002013/RC/9989072305)

Measurement Book Detail

MB NO.  27        Page NO.  145

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 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   2 Harjinder Singh(Self) PB-21-002-013-001/168-A OTHER Diwana A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   3 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   4 nasib kaur PB-21-002-013-001/213-A SC Diwana P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   5 Jito Kaur(Wife) PB-21-002-013-001/24-A OTHER Diwana A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   6 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   7 Kamaljit kaur(Wife) PB-21-002-013-001/209-A SC Diwana A A A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   8 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   9 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana A P A P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   10 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   Daily Attendence 6 7 0 8 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 930.6

Total man days : 33