Muster Roll No. : 5739	Date From : 20/01/2024    Date To : 24/01/2024	Sanction No. : 2621002/2023-2024/24468/AS    Sanction Date : 27/09/2023
Work Code : 2621002013/DP/138414	Work Name : Plantation for Amrit Vatika Meri Matti Mera Desh GP Diwana 2023-24 (2621002013/DP/138414)

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 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 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006873 Credited 30/03/2024   Harwinder Singh 2 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006873 Credited 30/03/2024   Harwinder Singh 3 Atam Singh(Self) PB-21-002-013-001/60-A SC Diwana P P X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006873 Credited 30/03/2024   Harwinder Singh 4 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL006873 Credited 30/03/2024   Harwinder Singh Daily Attendence 4 4 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16