Muster Roll No. : 5466	Date From : 28/12/2023    Date To : 04/01/2024	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 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 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006738 Credited 30/03/2024   2 Buta Singh(Self) PB-21-002-013-001/80-A SC Diwana P A P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006738 Credited 30/03/2024   3 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL006738 Credited 30/03/2024   4 Paramjit Kaur(Wife) PB-21-002-013-001/82-A SC Diwana A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL006738 Credited 30/03/2024   Daily Attendence 1 0 4 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24