Muster Roll No. : 1331	Date From : 22/06/2024    Date To : 26/06/2024	Sanction No. : 2621002/2023-2024/24468/AS    Sanction Date : 27/09/2023
Work Code : 2621002013/DP/138414	Work Name : Plantation for Amrit Vatika Meri Matti Mera Desh GP Diwana 2023-24 (2621002013/DP/138414)

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 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 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001531 Credited 06/07/2024   Harwinder Singh 2 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana A P A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001531   Harwinder Singh 3 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001531 Credited 06/07/2024   Harwinder Singh 4 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001531 Credited 06/07/2024   Harwinder Singh 5 Avtar Kaur(Self) PB-21-002-013-001/147-A SC Diwana A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001531 Credited 06/07/2024   Harwinder Singh 6 Jaswant Singh(Self) PB-21-002-013-001/140-A SC Diwana A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001531 Credited 06/07/2024   Harwinder Singh 7 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001531 Credited 06/07/2024   Harwinder Singh Daily Attendence 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1058

Total man days : 23