Muster Roll No. : 5852	Date From : 25/02/2023    Date To : 01/03/2023	Sanction No. : 2621002/2022-2023/27241/AS    Sanction Date : 24/01/2023
Work Code : 2621002013/IC/101080	Work Name : Internal clearance of micro irregation khall at village Diwana 2022-23 (2621002013/IC/101080)

Measurement Book Detail

MB NO.  27        Page NO.  186

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 Nasib kaur(Self) PB-21-002-013-001/233-A OTHER Diwana P A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   2 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   3 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   4 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   5 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   6 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   7 Rurh Singh(Self) PB-21-002-013-001/266-A OTHER Diwana A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007032 Credited 03/04/2023   8 Rani(Wife) PB-21-002-013-001/269-A SC Diwana P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007032 Credited 03/04/2023   9 Baljinder Singh(Self) PB-21-002-013-001/25-A OTHER Diwana A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007032 Credited 03/04/2023   10 Sandeep Kaur(Wife) PB-21-002-013-001/254-A SC Diwana A P A P A 2 282 564 0 0 564 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL007032 Credited 03/04/2023   Daily Attendence 5 8 8 10 8

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39