Muster Roll No. : 1924	Date From : 13/07/2022    Date To : 19/07/2022	Sanction No. : 00560    Sanction Date : 29/05/2019
Work Code : 2621002013/DP/88613	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Deewana (1.53) (2621002013/DP/88613)

Measurement Book Detail

MB NO.  3161        Page NO.  1

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 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001651 Credited 28/07/2022   2 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001651 Credited 28/07/2022   3 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001651 Credited 28/07/2022   4 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001651 Credited 28/07/2022   5 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001651 Credited 28/07/2022   6 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001651 Credited 28/07/2022   7 Lachhman Singh(Self) PB-21-002-013-001/112-A SC Diwana P A A A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001651 Credited 28/07/2022   8 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001651 Credited 29/07/2022   9 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001651 Credited 28/07/2022   10 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001651 Credited 29/07/2022   Daily Attendence 8 7 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49