Muster Roll No. : 1011	Date From : 03/09/2021    Date To : 13/09/2021	Sanction No. : 1853.....G    Sanction Date : 22/04/2021
Work Code : 2620009025/WH/9989013073	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP KHAIRDINKE (2620009025/WH/9989013073)

Measurement Book Detail

MB NO.  16        Page NO.  0

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 9 10 11 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 Arvinder Singh(Husband) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL004888 Credited 28/09/2021   2 angrej singh(Self) PB-20-009-025-001/333 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL004888 Credited 28/09/2021   3 Lakhwinder Kaur(Self) PB-20-009-025-001/201 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 INDIAN BANK AMRITSAR IDIB000A019 2620009WL004888 Credited 28/09/2021   4 lakhwinder singh(Self) PB-20-009-025-001/261 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004888 Credited 28/09/2021   5 Gurdev Singh(Wife) PB-20-009-025-001/262 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004888 Credited 28/09/2021   6 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004888 Credited 28/09/2021   7 swaran singh(Self) PB-20-009-025-001/50 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004888 Credited 28/09/2021   8 sukhbir singh(Self) PB-20-009-025-001/336 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004888 Credited 28/09/2021   9 love singh(Self) PB-20-009-025-001/334 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004888 Credited 28/09/2021   10 harinder pal(Self) PB-20-009-025-001/248 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK GHURKWIND UTIB0002371 2620009WL004888 Credited 28/09/2021   11 satta(Brother) PB-20-009-025-001/42 OTHER KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK GHURKWIND UTIB0002371 2620009WL004888 Credited 20/10/2021   12 Rajpal Kaur(Wife) PB-20-009-025-001/248 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004888 Credited 28/09/2021   13 surjit kaur(Wife) PB-20-009-025-001/336 SC KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004888 Credited 28/09/2021   14 mana(Brother) PB-20-009-025-001/42 OTHER KHAAIR DINKE P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004888 Credited 20/10/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 41426 Average Per labour 2959

Total man days : 154