Muster Roll No. : 2435	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2621002/2022-2023/8352/AS    Sanction Date : 16/06/2022
Work Code : 2621002013/RC/9989072305	Work Name : Earth work excavation road side bearm and kacha rasta at village Diwana 2022-23 (2621002013/RC/9989072305)

Measurement Book Detail

MB NO.  27        Page NO.  145

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 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P P A P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   2 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   3 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   4 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   5 Paramjit Kaur(Wife) PB-21-002-013-001/112-A SC Diwana P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   6 Lachhman Singh(Self) PB-21-002-013-001/112-A SC Diwana P P A A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002231 Credited 24/08/2022   7 Gurmeet Kaur(Wife) PB-21-002-013-001/120-A OTHER Diwana A P A P P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002231 Credited 24/08/2022   8 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P A A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002231 Credited 24/08/2022   9 Baljit Kaur(Wife) PB-21-002-013-001/100-A SC Diwana P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002231 Credited 24/08/2022   10 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002231 Credited 24/08/2022   Daily Attendence 7 10 0 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43