Muster Roll No. : 5113	Date From : 22/12/2022    Date To : 29/12/2022	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 Hardeep Kaur(Wife) PB-21-002-013-001/117-A SC Diwana P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005933 Credited 12/01/2023   2 Jaswinder Kaur(Wife) PB-21-002-013-001/174-A SC Diwana P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005933 Credited 12/01/2023   3 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005933 Credited 12/01/2023   4 Melu kaur(Daughter-in-Law) PB-21-002-013-001/47-A OTHER Diwana A A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005933 Credited 12/01/2023   5 Gurmail Kaur(Wife) PB-21-002-013-001/146-A SC Diwana P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005933 Credited 12/01/2023   6 Manpreet Kaur(Wife) PB-21-002-013-001/290-A OTHER Diwana P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005933 Credited 12/01/2023   7 Jaspreet Kaur(Wife) PB-21-002-013-001/278-A SC Diwana P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005933 Credited 12/01/2023   8 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005933 Credited 12/01/2023   9 Manjit Singh(Self) PB-21-002-013-001/296-A SC Diwana P A P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL005933 Credited 12/01/2023   10 Mewa singh(Self) PB-21-002-013-001/302-A SC Diwana P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005933 Credited 12/01/2023   Daily Attendence 9 0 10 9 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67