Muster Roll No. : 682	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2621002/2019-2020/1931/AS    Sanction Date : 27/02/2020
Work Code : 2621002013/AV/9988999443	Work Name : Lb Construction of play ground village diwana (2621002013/AV/9988999443)

Measurement Book Detail

MB NO.  27        Page NO.  84

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 Maghardin(Self) PB-21-002-013-001/24-A OTHER Diwana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001996 Credited 05/08/2020   2 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001996 Credited 05/08/2020   3 Sukhdev Singh(Self) PB-21-002-013-001/39-A OTHER Diwana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001996 Credited 05/08/2020   4 Hakam Singh(Self) PB-21-002-013-001/71-A SC Diwana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001996 Credited 05/08/2020   5 Seema Begam(Self) PB-21-002-013-001/279-A OTHER Diwana P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001996 Credited 05/08/2020   6 Kakaa Singh(Husband) PB-21-002-013-001/118-A OTHER Diwana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001996 Credited 05/08/2020   7 Mandeep Singh(Self) PB-21-002-013-001/310-A OTHER Diwana P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001996 Credited 05/08/2020   8 Binder Singh(Self) PB-21-002-013-001/292-A SC Diwana P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE Diwana Distt. Barnala ORBC0102025 2621002WL001996 Credited 05/08/2020   9 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001996 Credited 05/08/2020   10 Darshan Singh PB-21-002-013-001/221-A SC Diwana P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA HATHUR BKID0006513 2621002WL001996 Credited 05/08/2020   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60