Muster Roll No. : 1119	Date From : 02/06/2022    Date To : 09/06/2022	Sanction No. : 079.    Sanction Date : 19/05/2022
Work Code : 2621002013/FP/9989035447	Work Name : Clearance of weed,Kalalli,jala,booty,Sarkhanda from the bed of Bassian drain 92000 to 113900 (2621002013/FP/9989035447)

Measurement Book Detail

MB NO.  3163        Page NO.  3

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 Baldev Singh(Son) PB-21-002-013-001/28-A SC Diwana P A P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   2 Gurmandeep Kaur(Wife) PB-21-002-013-001/298-A SC Diwana P A P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   3 Sarabjit Singh(Brother) PB-21-002-013-001/3-A SC Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   4 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   5 Kulvant Kaur(Wife) PB-21-002-013-001/33-A OTHER Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001041 Credited 02/07/2022   6 Manpreet Kaur(Wife) PB-21-002-013-001/290-A OTHER Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   7 Jaswinder Kaur(Wife) PB-21-002-013-001/277-A OTHER Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   8 Jaspreet Kaur(Wife) PB-21-002-013-001/278-A SC Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   9 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana P A P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   10 Kake Kaur(Wife) PB-21-002-013-001/301-A SC Diwana P A A A P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001041 Credited 02/07/2022   Daily Attendence 10 0 9 7 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35