Muster Roll No. : 661	Date From : 01/05/2024    Date To : 11/05/2024	Sanction No. : 2620009/2023-2024/28226/AS    Sanction Date : 28/12/2023
Work Code : 2620009042/WH/9989024719	Work Name : CHEEMA KHURD RENOVATION OF POND (2620009042/WH/9989024719)

Measurement Book Detail

MB NO.  30        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 Paramjit Kaur(Self) PB-20-009-036-001/403 SC SHUKAR CHAK A P A P P P A P X X X 5 322 1610 0 0 1610 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001226 Credited 01/06/2024   Lovepreet Singh 2 Amandeep Kaur(Self) PB-20-009-036-001/359 SC SHUKAR CHAK P P P P A P P A X X X 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001226 Credited 01/06/2024   Lovepreet Singh 3 Mandeep Kaur(Self) PB-20-009-036-001/330 SC SHUKAR CHAK P P P A P P P P X X X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001226 Credited 01/06/2024   Lovepreet Singh 4 nishan singh(Self) PB-20-009-036-001/5 SC SHUKAR CHAK P P P P P P P A X X X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001226 Credited 01/06/2024   Lovepreet Singh 5 Sukhdev Singh(Self) PB-20-009-036-001/411 SC SHUKAR CHAK P P P A P P P A X X X 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001226 Credited 01/06/2024   Lovepreet Singh 6 Kawaljit Kaur(Self) PB-20-009-036-001/335 SC SHUKAR CHAK A A P P A A P A X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001226 Credited 01/06/2024   Lovepreet Singh 7 Biro(Self) PB-20-009-036-001/297 SC SHUKAR CHAK P P P P P P P A X X X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001226 Credited 01/06/2024   Lovepreet Singh 8 Harjit Kaur(Self) PB-20-009-036-001/329 SC SHUKAR CHAK P P P P P P P A X X X 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001226 Credited 01/06/2024   Lovepreet Singh 9 Rukwider Singh(Self) PB-20-009-036-001/409 OTHER SHUKAR CHAK A P A A P P P A X X X 4 322 1288 0 0 1288 ICICI BANK CHABAL ICIC0003746 2620009WL001226 Credited 01/06/2024   Lovepreet Singh Daily Attendence 6 8 7 6 7 8 8 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52