Muster Roll No. : 722	Date From : 02/05/2024    Date To : 11/05/2024	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 A P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL001018 Credited 01/06/2024   2 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE P P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL001018 Credited 01/06/2024   Daily Attendence 2 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 2898

Total man days : 18