Muster Roll No. : 948	Date From : 27/02/2020    Date To : 05/03/2020	Sanction No. : 789    Sanction Date : 14/01/2020
Work Code : 2621002013/AV/9988999212	Work Name : Construction of boundry wall Govt.high school Diwana (2621002013/AV/9988999212)

Measurement Book Detail

MB NO.  27        Page NO.  76

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 Sem Singh(Self) PB-21-002-013-001/64-A SC Diwana P A A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003317 Credited 14/04/2020   2 Dalwara Singh(Self) PB-21-002-013-001/284-A OTHER Diwana P A P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE BIHLA ORBC0100395 2621002WL003317 Credited 09/04/2020   3 Pritam Singh(Self) PB-21-002-013-001/208-A SC Diwana P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003317 Credited 14/04/2020   4 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P A P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003317 Credited 16/04/2020   5 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003317 Credited 14/04/2020   6 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003317 Credited 14/04/2020   7 Sinder Singh(Self) PB-21-002-013-001/303 OTHER Diwana P A P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL003317 Credited 09/04/2020   8 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P A A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003317 Credited 09/04/2020   9 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003317 Credited 14/04/2020   10 Binder Singh(Self) PB-21-002-013-001/292-A SC Diwana P A P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL003317 Credited 09/04/2020   11 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL003317 Credited 09/04/2020   12 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana P A P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003317 Credited 09/04/2020   13 Darshan Singh PB-21-002-013-001/221-A SC Diwana P A P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA HATHUR BKID0006513 2621002WL003317 Credited 14/04/2020   Daily Attendence 13 0 11 13 13 13 12 13

Category Amount Paid(In Rs.) Amount Paid SC 13255 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1631.3846

Total man days : 88