Muster Roll No. : 896	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 6981 KH    Sanction Date : 10/02/2023
Work Code : 2620009025/DP/132011	Work Name : KHAIR DIN KE MINI JUNGLE 1.5 ACRE (2620009025/DP/132011)

Measurement Book Detail

MB NO.  25        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 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 A P P P P A A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL002715 Credited 29/07/2023   2 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE A P P P P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002715 Credited 29/07/2023   3 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE A P P P P A A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002715 Credited 29/07/2023   4 Amar Singh(Self) PB-20-009-025-001/362 SC KHAAIR DINKE A P P P P A A P P P 7 303 2121 0 0 2121 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002715 Credited 29/07/2023   5 sukhbir singh(Self) PB-20-009-025-001/336 SC KHAAIR DINKE A P P P P A A P P P 7 303 2121 0 0 2121 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002715 Credited 29/07/2023   6 Kuldeep kaur(Self) PB-20-009-025-001/360 SC KHAAIR DINKE A P P P P A A P P P 7 303 2121 0 0 2121 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002715 Credited 29/07/2023   7 Bachan singh(Self) PB-20-009-025-001/361 SC KHAAIR DINKE A P P P P A A P P P 7 303 2121 0 0 2121 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002715 Credited 29/07/2023   8 love singh(Self) PB-20-009-025-001/334 SC KHAAIR DINKE A P P P P A A P P P 7 303 2121 0 0 2121 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002715 Credited 29/07/2023   Daily Attendence 0 8 8 8 8 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56