Muster Roll No. : 1264	Date From : 24/02/2022    Date To : 03/03/2022	Sanction No. : 2621002/2021-2022/26947/AS    Sanction Date : 24/11/2021
Work Code : 2621002013/WC/9989000139	Work Name : Ranovation of pond near samsanghate village diwana (2621002013/WC/9989000139)

Measurement Book Detail

MB NO.  27        Page NO.  112

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 nasib kaur PB-21-002-013-001/213-A SC Diwana P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004345 Credited 31/03/2022   2 Gurnam Kaur(Wife) PB-21-002-013-001/43-A OTHER Diwana P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004345 Credited 11/03/2022   3 Atam Singh(Self) PB-21-002-013-001/60-A SC Diwana P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004345 Credited 31/03/2022   4 Charanjit kaur(Wife) PB-21-002-013-001/224-B SC Diwana P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004345 Credited 31/03/2022   5 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004345 Credited 31/03/2022   6 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004345 Credited 22/04/2022   7 Parmjit kaur(Wife) PB-21-002-013-001/208-A SC Diwana P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004345 Credited 31/03/2022   8 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004345 Credited 22/04/2022   9 Ramanjeet Kaur(Wife) PB-21-002-013-001/319-A OTHER Diwana P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004345 Credited 11/03/2022   Daily Attendence 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1883

Total man days : 63