Muster Roll No. : 2194	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2621002/2023-2024/8485/AS    Sanction Date : 16/06/2023
Work Code : 2621002013/WC/9989002856	Work Name : Renovation of pond (Sanjha jall talab)at village Diwana 2023-24 (2621002013/WC/9989002856)

Measurement Book Detail

MB NO.  27        Page NO.  180

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 Gurnam Kaur(Wife) PB-21-002-013-001/43-A OTHER Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   2 Sandeep Kaur(Daughter-in-Law) PB-21-002-013-001/44-A SC Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   3 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   4 Harjinder Kaur(Wife) PB-21-002-013-001/49-A SC Diwana A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   5 Manjit Kaur(Wife) PB-21-002-013-001/41-A OTHER Diwana A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   6 Nirmaljit Kaur(Wife) PB-21-002-013-001/48-A SC Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   7 Dalvir Kaur(Wife) PB-21-002-013-001/46-A OTHER Diwana A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   8 Gurpreet Singh(Son) PB-21-002-013-001/40-A SC Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   9 Jagsir Singh(Son) PB-21-002-013-001/44-A SC Diwana A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   Daily Attendence 0 7 9 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41