Muster Roll No. : 429	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2621002/2023-2024/4728/AS    Sanction Date : 02/05/2023
Work Code : 2621002013/WC/9989002936	Work Name : Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936)

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 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 Gurwinder Singh(Son) PB-21-002-013-001/179-A SC Diwana P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000587 Credited 07/06/2023   2 Chamkor Singh(Self) PB-21-002-013-001/184-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000587 Credited 07/06/2023   3 Balvir Singh(Self) PB-21-002-013-001/191-A SC Diwana P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000587 Credited 07/06/2023   4 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000587 Credited 07/06/2023   5 Harwinder Singh(Self) PB-21-002-013-001/197-A SC Diwana P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000587 Credited 07/06/2023   6 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 2621002WL000587 Credited 07/06/2023   7 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000587 Credited 07/06/2023   8 Baljit kaur(Wife) PB-21-002-013-001/191-A SC Diwana P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000587 Credited 07/06/2023   9 Sandeep Kaur(Wife) PB-21-002-013-001/178-A SC Diwana A P P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL0001143 Credited 15/06/2023   10 Amar Singh(Self) PB-21-002-013-001/2-A OTHER Diwana P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA HATHUR BKID0006513 2621002WL000587 Credited 07/06/2023   Daily Attendence 9 10 7 5 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46