Muster Roll No. : 2186	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 Dhanna Singh(Self) PB-21-002-013-001/137-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 Amritpal Kaur(Wife) PB-21-002-013-001/143-A SC Diwana A P A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   3 Avtar Kaur(Self) PB-21-002-013-001/147-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   4 Karamjit Kaur(Wife) PB-21-002-013-001/148-A SC Diwana A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   5 Manjit kaur(Daughter) PB-21-002-013-001/148-A SC Diwana A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   6 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002307 Credited 28/07/2023   7 Preet Kaur(Wife) PB-21-002-013-001/118-A OTHER 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   8 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002307 Credited 28/07/2023   9 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-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 29/07/2023   Daily Attendence 0 7 6 6 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31