Muster Roll No. : 5567	Date From : 01/02/2023    Date To : 08/02/2023	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 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 Jasveer Kaur(Wife) PB-21-002-013-001/179-A SC Diwana A A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   2 Gurwinder Singh(Son) PB-21-002-013-001/179-A SC Diwana A A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007032 Credited 03/04/2023   3 Chamkor Singh(Self) PB-21-002-013-001/184-A SC Diwana A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL0007433 Credited 17/05/2023   4 Jit kaur(Wife) PB-21-002-013-001/210-A OTHER Diwana A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   5 Ranjit Kaur(Wife) PB-21-002-013-001/23-A SC Diwana P A A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   6 Darshan Singh PB-21-002-013-001/221-A SC Diwana P A A P P P P A 5 282 1410 0 0 1410 BANK OF INDIA HATHUR BKID0006513 2621002WL007032 Credited 03/04/2023   Daily Attendence 2 0 0 4 5 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23