Muster Roll No. : 1641	Date From : 30/06/2022    Date To : 02/07/2022	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 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 P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001269 Credited 12/07/2022   2 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001269 Credited 12/07/2022   3 Baljit Kaur(Wife) PB-21-002-013-001/54-A SC Diwana P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001269 Credited 12/07/2022   4 Jaginder Kaur(Self) PB-21-002-013-001/52-A SC Diwana A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001269 Credited 12/07/2022   5 Sarbjeet Kaur(Self) PB-21-002-013-001/265-A OTHER Diwana A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001269 Credited 12/07/2022   6 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana P A X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001269 Credited 12/07/2022   7 Ramanjeet Kaur(Wife) PB-21-002-013-001/319-A OTHER Diwana P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001269 Credited 12/07/2022   Daily Attendence 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 3102 Average Per labour 443.1429

Total man days : 11