Muster Roll No. : 1378	Date From : 16/06/2022    Date To : 22/06/2022	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.  0027        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 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 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   2 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   3 Gurmal Kaur(Wife) PB-21-002-013-001/153-a SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   4 Sukhwinder Kaur(Wife) PB-21-002-013-001/159-a SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   5 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   6 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   7 Ramzano Bibi(Wife) PB-21-002-013-001/142-A SC Diwana P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   8 Charanjit Kaur(Wife) PB-21-002-013-001/149-A SC Diwana A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   9 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   10 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   Daily Attendence 9 0 8 9 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53