Muster Roll No. : 3592	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2621002/2023-2024/17229/AS    Sanction Date : 17/07/2023
Work Code : 2621002013/RC/9989095425	Work Name : Earth Excavation on road side bearm and kacha rasta at village Diwana 2023-24 (2621002013/RC/9989095425)

Measurement Book Detail

MB NO.  27        Page NO.  190

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 Baldev Singh(Son) PB-21-002-013-001/28-A SC Diwana A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   2 Rani Kaur(Wife) PB-21-002-013-001/245-A OTHER Diwana A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   3 Jaswinder Kaur(Wife) PB-21-002-013-001/277-A OTHER Diwana A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004004 Credited 11/11/2023   4 Kulvir Kaur(Wife) PB-21-002-013-001/274-A SC Diwana P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   5 Surjit Kaur(Wife) PB-21-002-013-001/268-A SC Diwana A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004004 Credited 11/11/2023   6 Sarbjeet Kaur(Self) PB-21-002-013-001/265-A OTHER Diwana A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004004 Credited 11/11/2023   7 Rurh Singh(Self) PB-21-002-013-001/266-A OTHER Diwana P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004004 Credited 11/11/2023   8 Paramjit Kaur(Self) PB-21-002-013-001/252-A SC Diwana A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004004 Credited 11/11/2023   9 Rani(Wife) PB-21-002-013-001/269-A SC Diwana P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL004004 Credited 11/11/2023   Daily Attendence 3 5 0 5 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29