Muster Roll No. : 1377	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2621002/2022-2023/5908/AS    Sanction Date : 06/06/2022
Work Code : 2621002013/IC/96852	Work Name : Internal clearance of micro irrtegation khall at village Diwana 2022-23 (2621002013/IC/96852)

Measurement Book Detail

MB NO.  0027        Page NO.  140

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 Gurdev Kaur(Wife) PB-21-002-013-001/102-A SC Diwana P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   2 Manjit kaur(Daughter-in-Law) PB-21-002-013-001/103-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   3 Bachan Kaur(Wife) PB-21-002-013-001/104-A OTHER Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   4 Balvir Kaur(Wife) PB-21-002-013-001/113-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   5 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   6 Dhanna Singh(Self) PB-21-002-013-001/137-A OTHER Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   7 Binder Kaur(Wife) PB-21-002-013-001/13-A SC Diwana A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   8 Virpal Kaur(Wife) PB-21-002-013-001/11-A SC Diwana P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL0001798 Credited 04/08/2022   9 Shinderpal Kaur(Wife) PB-21-002-013-001/101-A SC Diwana A A A A P A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   10 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   Daily Attendence 8 0 8 9 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51