Muster Roll No. : 1557	Date From : 26/06/2024    Date To : 05/07/2024	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 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 10 322 3220 0 0 3220 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL002464 Credited 18/07/2024   Lovepreet Singh 2 Harjit Kaur(Self) PB-20-009-025-001/155 SC KHAAIR DINKE P P A P P A P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002464 Credited 19/07/2024   Lovepreet Singh 3 Dalbir kaur(Self) PB-20-009-025-001/118 SC KHAAIR DINKE P P A P P A P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002464 Credited 18/07/2024   Lovepreet Singh 4 Lavepreet singh(Son) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P 10 322 3220 0 0 3220 INDIAN BANK AMRITSAR IDIB000A019 2620009WL002464 Credited 18/07/2024   Lovepreet Singh 5 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002464 Credited 18/07/2024   Lovepreet Singh 6 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002464 Credited 18/07/2024   Lovepreet Singh 7 Gurmit Kaur(Self) PB-20-009-025-001/164 SC KHAAIR DINKE P P A P P A P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL002464 Credited 19/07/2024   Lovepreet Singh 8 Karamjit Kaur(Self) PB-20-009-025-001/232 SC KHAAIR DINKE P P P P P A P P A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL0002973 Credited 30/07/2024   Lovepreet Singh Daily Attendence 8 8 5 8 8 4 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23184 Average Per labour 2898

Total man days : 72