Muster Roll No. : 1385	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2621002/2022-2023/5908/AS    Sanction Date : 06/06/2022
Work Code : 2621002013/IC/96852	Work Name : Internal clearance of micro irrtegation khall at village Diwana 2022-23 (2621002013/IC/96852)

Measurement Book Detail

MB NO.  0027        Page NO.  140

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 Darshan Singh(Self) PB-21-002-013-001/88-A OTHER Diwana P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   2 Jagroop Singh(Self) PB-21-002-013-001/92-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   3 Manjit Kaur(Wife) PB-21-002-013-001/92-A SC Diwana A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   4 Teja Singh(Self) PB-21-002-013-001/76-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   5 Sarabjit Kaur(Daughter-in-Law) PB-21-002-013-001/80-A SC Diwana P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   6 Gurmail Singh(Self) PB-21-002-013-001/98-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   7 Jasvir Kaur(Daughter-in-Law) PB-21-002-013-001/83-A SC Diwana P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   8 Manjit Kaur(Wife) PB-21-002-013-001/93-A SC Diwana P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   Daily Attendence 7 0 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36