Muster Roll No. : 769	Date From : 19/10/2021    Date To : 26/10/2021	Sanction No. : 2621002/2021-2022/10675/AS    Sanction Date : 06/09/2021
Work Code : 2621002013/RC/9989045439	Work Name : Earth filling on road side bearm village Diwana 2021-22 (2621002013/RC/9989045439)

Measurement Book Detail

MB NO.  27        Page NO.  105

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 8 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 Bikkar Singh(Self) PB-21-002-013-001/37-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 ORIENTAL BANK OF COMMERCE BIHLA ORBC010039 2621002WL002833 Credited 01/12/2021   2 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002833 Credited 05/11/2021   3 Lachhman Singh(Self) PB-21-002-013-001/112-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002833 Credited 01/12/2021   4 Hakam Singh(Self) PB-21-002-013-001/71-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002833 Credited 01/12/2021   5 Nachhtar Singh(Self) PB-21-002-013-001/101-A SC Diwana P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002833 Credited 01/12/2021   6 Amar Singh(Self) PB-21-002-013-001/2-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA HATHUR BKID0006513 2621002WL002833 Credited 05/11/2021   7 Dharam Singh(Self) PB-21-002-013-001/256-A OTHER Diwana P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA HATHUR BKID0006513 2621002WL002833 Credited 04/11/2021   Daily Attendence 7 7 7 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1729.2858

Total man days : 45