Muster Roll No. : 2144	Date From : 21/07/2022    Date To : 28/07/2022	Sanction No. : 2621002/2022-2023/8352/AS    Sanction Date : 16/06/2022
Work Code : 2621002013/RC/9989072305	Work Name : Earth work excavation road side bearm and kacha rasta at village Diwana 2022-23 (2621002013/RC/9989072305)

Measurement Book Detail

MB NO.  27        Page NO.  145

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 Mahinder Kaur(Wife) PB-21-002-013-001/62-A SC Diwana A A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001899 Credited 12/08/2022   2 Balvinder Singh(Self) PB-21-002-013-001/82-A SC Diwana A A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001899 Credited 12/08/2022   3 Paramjit Kaur(Wife) PB-21-002-013-001/82-A SC Diwana A A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001899 Credited 12/08/2022   Daily Attendence 0 0 2 2 1 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 14