Muster Roll No. : 2461	Date From : 26/07/2023    Date To : 02/08/2023	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.  027        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 8 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 Buta Singh(Self) PB-21-002-013-001/183-A SC Diwana P P A A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002805 Credited 12/08/2023   2 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002805 Credited 12/08/2023   3 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002805 Credited 12/08/2023   4 Sareefa(Self) PB-21-002-013-001/161-a SC Diwana P P A A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002805 Credited 12/08/2023   5 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002805 Credited 12/08/2023   6 Paramjit Kaur(Wife) PB-21-002-013-001/171-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002805 Credited 12/08/2023   7 Jasveer Kaur(Wife) PB-21-002-013-001/179-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002805 Credited 12/08/2023   8 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002805 Credited 12/08/2023   9 Charnjit Kaur(Wife) PB-21-002-013-001/173-A SC Diwana P A A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002805 Credited 12/08/2023   10 Sandeep Kaur(Wife) PB-21-002-013-001/178-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL0003177 Credited 30/08/2023   Daily Attendence 9 9 0 7 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62