Muster Roll No. : 3589	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2621002/2023-2024/17229/AS    Sanction Date : 17/07/2023
Work Code : 2621002013/RC/9989095425	Work Name : Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 (2621002013/RC/9989095425)

Measurement Book Detail

MB NO.  27        Page NO.  190

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 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   2 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana A P A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0005758 Credited 01/01/2024   3 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   4 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   5 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   6 Paramjit Kaur(Wife) PB-21-002-013-001/112-A SC Diwana P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   7 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   8 Baljit Kaur(Wife) PB-21-002-013-001/100-A SC Diwana P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004004 Credited 11/11/2023   9 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004004 Credited 11/11/2023   Daily Attendence 6 9 0 9 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38