Muster Roll No. : 5951	Date From : 11/03/2023    Date To : 18/03/2023	Sanction No. : 2621002/2022-2023/15807/AS    Sanction Date : 05/08/2022
Work Code : 2621002013/DP/128353	Work Name : New Plantation in village Diwana 2022-23 (2621002013/DP/128353)

Measurement Book Detail

MB NO.  27        Page NO.  150

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 Jagsir Singh(Self) PB-21-002-013-001/100-A SC Diwana A A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007219 Credited 30/03/2023   2 Jugsir Singh(Self) PB-21-002-013-001/164-a SC Diwana A A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007219 Credited 30/03/2023   3 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana A A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007219 Credited 30/03/2023   4 Kuldeep Kaur(Wife) PB-21-002-013-001/150-A SC Diwana A A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL007219 Credited 30/03/2023   5 Buta Singh(Husband) PB-21-002-013-001/147-A SC Diwana A A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007219 Credited 30/03/2023   6 Kamaldeep Kaur(Wife) PB-21-002-013-001/121-A SC Diwana A A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007219 Credited 31/03/2023   7 Baljinder Singh(Self) PB-21-002-013-001/25-A OTHER Diwana A A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL007219 Credited 30/03/2023   8 Sandeep Kaur(Wife) PB-21-002-013-001/254-A SC Diwana A A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA HATHUR SBIN0013672 2621002WL007219 Credited 30/03/2023   Daily Attendence 0 0 0 5 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 881.25

Total man days : 25