Muster Roll No. : 266	Date From : 06/05/2023    Date To : 12/05/2023	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 Manjot Kaur(Wife) PB-21-002-013-001/177-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   2 Jasveer Kaur(Wife) PB-21-002-013-001/179-A SC Diwana P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   3 Sukhvinder Kaur(Wife) PB-21-002-013-001/19-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   4 manjit kaur(Self) PB-21-002-013-001/190-A SC Diwana P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   5 Paramjit Kaur(Wife) PB-21-002-013-001/172-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   6 Harwinder Singh(Self) PB-21-002-013-001/197-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   7 Puspinder kaur(Wife) PB-21-002-013-001/197-A SC Diwana P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   8 Karmjit kaur(Wife) PB-21-002-013-001/193-A SC Diwana P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000457 Credited 24/05/2023   9 Charnjit Kaur(Wife) PB-21-002-013-001/173-A SC Diwana P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL000457 Credited 24/05/2023   10 Amar Singh(Self) PB-21-002-013-001/2-A OTHER Diwana A P P A P P A 4 303 1212 0 0 1212 BANK OF INDIA HATHUR BKID0006513 2621002WL000457 Credited 24/05/2023   Daily Attendence 9 10 10 6 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54