Muster Roll No. : 880	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 079.    Sanction Date : 19/05/2022
Work Code : 2621002013/FP/9989035447	Work Name : Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002013/FP/9989035447)

Measurement Book Detail

MB NO.  3163        Page NO.  3

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 Baldev Singh(Son) PB-21-002-013-001/28-A SC Diwana A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   2 Gurmandeep Kaur(Wife) PB-21-002-013-001/298-A SC Diwana P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   3 Manpreet Kaur(Wife) PB-21-002-013-001/290-A OTHER Diwana P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   4 Jaswinder Kaur(Wife) PB-21-002-013-001/277-A OTHER Diwana P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   5 Jaspreet Kaur(Wife) PB-21-002-013-001/278-A SC Diwana P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   6 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   7 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   8 Veerpal Kaur(Wife) PB-21-002-013-001/285-A SC Diwana P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   9 Sandeep Kaur(Wife) PB-21-002-013-001/289-A SC Diwana P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   10 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   Daily Attendence 9 9 0 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55