Muster Roll No. : 1515	Date From : 25/06/2022    Date To : 27/06/2022	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 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 Chamkaur Singh(Self) PB-21-002-013-001/250-A SC Diwana P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   2 Harpal Kaur(Wife) PB-21-002-013-001/30-A SC Diwana P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   3 Gurdev Singh(Father) PB-21-002-013-001/45-A SC Diwana P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001128 Credited 08/07/2022   4 Veerpal Kaur(Self) PB-21-002-013-001/276-A SC Diwana P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   5 Jaspreet Kaur(Wife) PB-21-002-013-001/278-A SC Diwana P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   6 Sandeep Kaur(Wife) PB-21-002-013-001/289-A SC Diwana P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   7 Gurpreet Singh(Son) PB-21-002-013-001/40-A SC Diwana P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   8 Gurnam SIngh(Self) PB-21-002-013-001/309-A SC Diwana P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   9 Lakhvir Singh(Self) PB-21-002-013-001/293-A SC Diwana P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   10 Kuljinder Kaur(Wife) PB-21-002-013-001/294-A SC Diwana P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Diwana, Distt. Barnala PUNB0202510 2621002WL001128 Credited 08/07/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30