Muster Roll No. : 1259	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2621002/2023-2024/8508/AS    Sanction Date : 18/05/2023
Work Code : 2621002013/IC/104063	Work Name : Internal clearance of micro irregation khall at village Diwana 2023-24 (2621002013/IC/104063)

Measurement Book Detail

MB NO.  27        Page NO.  176

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 Gurwinder Singh(Son) PB-21-002-013-001/179-A SC Diwana P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001254 Credited 20/06/2023   2 Chamkor Singh(Self) PB-21-002-013-001/184-A SC Diwana P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001254 Credited 20/06/2023   3 Sukhvinder Kaur(Wife) PB-21-002-013-001/19-A SC Diwana P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001254 Credited 20/06/2023   4 Kuldeep Kaur PB-21-002-013-001/196-A SC Diwana P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001254 Credited 20/06/2023   5 nasib kaur PB-21-002-013-001/213-A SC Diwana P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001254 Credited 20/06/2023   6 Balvir Kaur(Wife) PB-21-002-013-001/184-A SC Diwana P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001254 Credited 20/06/2023   7 Jasvir Kaur(Wife) PB-21-002-013-001/183-A SC Diwana P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001254 Credited 20/06/2023   8 Karmjit kaur(Wife) PB-21-002-013-001/193-A SC Diwana P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001254 Credited 20/06/2023   9 Baljit kaur(Wife) PB-21-002-013-001/191-A SC Diwana P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001254 Credited 20/06/2023   10 Darshan Singh PB-21-002-013-001/221-A SC Diwana P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA HATHUR BKID0006513 2621002WL001254 Credited 20/06/2023   Daily Attendence 10 10 9 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57