Muster Roll No. : 1858	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2621002/2023-2024/4728/AS    Sanction Date : 02/05/2023
Work Code : 2621002013/WC/9989002936	Work Name : Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936)

Measurement Book Detail

MB NO.  27        Page NO.  170

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 Sem Singh(Self) PB-21-002-013-001/64-A SC Diwana P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001810 Credited 14/07/2023   2 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001810 Credited 14/07/2023   3 Sarabjit Kaur(Daughter-in-Law) PB-21-002-013-001/80-A SC Diwana P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001810 Credited 14/07/2023   4 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001810 Credited 14/07/2023   5 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001810 Credited 14/07/2023   6 Atam Singh(Self) PB-21-002-013-001/60-A SC Diwana P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001810 Credited 14/07/2023   7 Amarjit Kaur(Daughter-in-Law) PB-21-002-013-001/60-A SC Diwana P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001810 Credited 14/07/2023   8 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001810 Credited 14/07/2023   9 Hakam Singh(Self) PB-21-002-013-001/71-A SC Diwana P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001810 Credited 14/07/2023   10 Sukhvinder Singh(Self) PB-21-002-013-001/65-A SC Diwana P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001810 Credited 14/07/2023   Daily Attendence 9 9 9 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47