Muster Roll No. : 993	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2621002/2023-2024/8508/AS    Sanction Date : 18/05/2023
Work Code : 2621002013/IC/104063	Work Name : Internal clearance of micro irregation khall at village Diwana 2023-24 (2621002013/IC/104063)

Measurement Book Detail

MB NO.  27        Page NO.  176

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 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 10/06/2023   2 Avtar Kaur(Self) PB-21-002-013-001/147-A SC Diwana A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 10/06/2023   3 Parkash Kaur(Wife) PB-21-002-013-001/15-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 10/06/2023   4 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000957 Credited 10/06/2023   5 Sukhdeep Singh(Son) PB-21-002-013-001/11-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000957 Credited 10/06/2023   6 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER Diwana P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000957 Credited 10/06/2023   7 Baljit Kaur(Wife) PB-21-002-013-001/100-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000957 Credited 10/06/2023   8 Virpal Kaur(Wife) PB-21-002-013-001/11-A SC Diwana A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000957 Credited 10/06/2023   9 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000957 Credited 10/06/2023   10 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000957 Credited 10/06/2023   Daily Attendence 8 10 10 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55