Muster Roll No. : 5714	Date From : 14/02/2023    Date To : 21/02/2023	Sanction No. : 2621002/2022-2023/27241/AS    Sanction Date : 24/01/2023
Work Code : 2621002013/IC/101080	Work Name : Internal clearance of micro irregation khall at village Diwana 2022-23 (2621002013/IC/101080)

Measurement Book Detail

MB NO.  27        Page NO.  186

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 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   2 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   3 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   4 Nasib Kaur(Wife) PB-21-002-013-001/32-A OTHER Diwana P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   5 Mukhtiar Kaur(Wife) PB-21-002-013-001/38-A OTHER Diwana P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   6 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana A P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007032 Credited 03/04/2023   7 Paramjit Kaur(Daughter-in-Law) PB-21-002-013-001/38-A OTHER Diwana P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007032 Credited 03/04/2023   8 Ramanjeet Kaur(Wife) PB-21-002-013-001/319-A OTHER Diwana P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007032 Credited 03/04/2023   Daily Attendence 7 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 775.5

Total man days : 22