Muster Roll No. : 1268	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2621002/2023-2024/4728/AS    Sanction Date : 02/05/2023
Work Code : 2621002013/WC/9989002936	Work Name : Renovation of pond at village Diwana 2023-24 (2621002013/WC/9989002936)

Measurement Book Detail

MB NO.  27        Page NO.  170

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 Baiwinder Singh(Self) PB-21-002-013-001/290-A OTHER Diwana P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001281 Credited 20/06/2023   2 Gurmandeep Kaur(Wife) PB-21-002-013-001/298-A SC Diwana P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001281 Credited 20/06/2023   3 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001281 Credited 20/06/2023   4 Arjan Singh(Self) PB-21-002-013-001/35-A OTHER Diwana P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001281 Credited 20/06/2023   5 Surjit Kaur(Wife) PB-21-002-013-001/35-A OTHER Diwana P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001281 Credited 20/06/2023   6 Manpreet Kaur(Wife) PB-21-002-013-001/290-A OTHER Diwana P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001281 Credited 20/06/2023   7 Manpreet Singh(Self) PB-21-002-013-001/298-A SC Diwana A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001281 Credited 20/06/2023   8 Paramjit Kaur(Daughter-in-Law) PB-21-002-013-001/38-A OTHER Diwana A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001281 Credited 20/06/2023   9 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001281 Credited 20/06/2023   Daily Attendence 7 9 7 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43