Muster Roll No. : 3595	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 Paramjit Kaur(Wife) PB-21-002-013-001/82-A SC Diwana P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   2 Jagroop Singh(Self) PB-21-002-013-001/92-A SC Diwana P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL004004 Credited 11/11/2023   3 Jasvir Kaur(Daughter-in-Law) PB-21-002-013-001/83-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   4 Manjit Kaur(Wife) PB-21-002-013-001/88-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   Daily Attendence 2 4 0 3 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16