Muster Roll No. : 485	Date From : 20/05/2023    Date To : 30/05/2023	Sanction No. : /.902...    Sanction Date : 08/03/2019
Work Code : 2620009025/DP/85062	Work Name : Kherdinke 550 Plantation (2620009025/DP/85062)

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 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 A 10 303 3030 0 0 3030 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL001615 Credited 08/06/2023   2 Surjit Kaur(Wife) PB-20-009-025-001/241 SC KHAAIR DINKE P P P P P P P P A P A 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL001615 Credited 08/06/2023   3 Harwant pal Singh(Self) PB-20-009-025-001/245 SC KHAAIR DINKE P P P P P P P P A P A 9 303 2727 0 0 2727 HDFC ATTARI HDFC0002881 2620009WL001615 Credited 08/06/2023   4 Lavepreet singh(Son) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P A P A 9 303 2727 0 0 2727 INDIAN BANK AMRITSAR IDIB000A019 2620009WL001615 Credited 08/06/2023   5 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001615 Credited 08/06/2023   6 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE P P P P P P P P A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001615 Credited 08/06/2023   7 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001615 Credited 08/06/2023   8 sukhbir singh(Self) PB-20-009-025-001/336 SC KHAAIR DINKE P P P P P P P P A P A 9 303 2727 0 0 2727 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001615 Credited 08/06/2023   9 love singh(Self) PB-20-009-025-001/334 SC KHAAIR DINKE P P P P P P P P A P A 9 303 2727 0 0 2727 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001615 Credited 08/06/2023   10 harinder pal(Self) PB-20-009-025-001/248 SC KHAAIR DINKE P P P P P P P P A P A 9 303 2727 0 0 2727 AXIS BANK GHURKWIND UTIB0002371 2620009WL001615 Credited 08/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 1 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 2757.3

Total man days : 91