Muster Roll No. : 232	Date From : 03/05/2023    Date To : 04/05/2023	Sanction No. : 2621002/2022-2023/15807/AS    Sanction Date : 05/08/2022
Work Code : 2621002013/DP/128353	Work Name : New Plantation in village Diwana 2022-23 (2621002013/DP/128353)

Measurement Book Detail

MB NO.  27        Page NO.  150

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL0000586 Credited 07/06/2023   2 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000419 Credited 17/05/2023   3 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000419 Credited 17/05/2023   4 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000419 Credited 17/05/2023   5 Ajmer Kaur(Wife) PB-21-002-013-001/152-a SC Diwana P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000419 Credited 17/05/2023   6 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000419 Credited 17/05/2023   7 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000419 Credited 17/05/2023   8 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000419 Credited 17/05/2023   9 Gurpreet kaur(Wife) PB-21-002-013-001/1-A SC Diwana P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000419 Credited 17/05/2023   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 538.6667

Total man days : 16