Muster Roll No. : 264	Date From : 06/05/2023    Date To : 12/05/2023	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 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   2 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   3 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   4 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   5 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   6 Sukhdeep Singh(Son) PB-21-002-013-001/11-A SC Diwana A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000457 Credited 24/05/2023   7 Baljit Kaur(Wife) PB-21-002-013-001/100-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000457 Credited 24/05/2023   8 Virpal Kaur(Wife) PB-21-002-013-001/11-A SC Diwana P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL0000677 Credited 07/06/2023   9 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000457 Credited 24/05/2023   10 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000457 Credited 24/05/2023   Daily Attendence 8 8 8 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53