Muster Roll No. : 2478	Date From : 26/07/2023    Date To : 02/08/2023	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 Harjinder Kaur(Wife) PB-21-002-013-001/49-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002808 Credited 12/08/2023   2 Baldev Singh(Self) PB-21-002-013-001/55-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002808 Credited 12/08/2023   3 Karnail Kaur(Wife) PB-21-002-013-001/56-A SC Diwana A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002808 Credited 12/08/2023   4 Sandeep Kaur(Daughter-in-Law) PB-21-002-013-001/44-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002808 Credited 12/08/2023   5 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002808 Credited 12/08/2023   6 Gurmail Singh(Self) PB-21-002-013-001/58-A OTHER Diwana A A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002808 Credited 12/08/2023   7 Nirmaljit Kaur(Wife) PB-21-002-013-001/48-A SC Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002808 Credited 12/08/2023   8 Dalvir Kaur(Wife) PB-21-002-013-001/46-A OTHER Diwana P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002808 Credited 12/08/2023   9 Gurwant Kaur(Wife) PB-21-002-013-001/6-A OTHER Diwana P P A P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL002808 Credited 12/08/2023   Daily Attendence 6 8 0 9 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54