Muster Roll No. : 2433	Date From : 03/06/2024    Date To : 09/06/2024	Sanction No. : 170.........    Sanction Date : 09/05/2024
Work Code : 2612006/IC/115432	Work Name : Kotkapura Disty RD 0/29297 internal work vill Dhilwan kalan 24/25 (2612006/IC/115432)

Measurement Book Detail

MB NO.  4836        Page NO.  30

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 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 NARINDERPAL KAUR(Wife) PB-12-006-112-001/181 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001575 Credited 20/06/2024   Harpreet singh 2 GURDEEP SINGH(Self) PB-12-006-071-001/96 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001575 Credited 20/06/2024   Harpreet singh 3 RAJ KAUR(Wife) PB-12-006-071-001/89 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001575 Credited 20/06/2024   Harpreet singh 4 ARSHPALL SINGH(Husband) PB-12-006-112-001/203 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001575 Credited 20/06/2024   Harpreet singh 5 SHINDER KAUR(Wife) PB-12-006-071-001/86 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001575 Credited 20/06/2024   Harpreet singh 6 HARPREET SINGH(Self) PB-12-006-112-001/200-A SC Guru Tegh Bhadhur Nagar P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001575 Credited 20/06/2024   Harpreet singh 7 RAVI RAVINDER SINGH(Self) PB-12-006-112-001/116 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001575 Credited 20/06/2024   Harpreet singh 8 RAMANDEEP KAUR(Wife) PB-12-006-112-001/128 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001575 Credited 20/06/2024   Harpreet singh 9 BALWINDER KAUR(Mother) PB-12-006-071-001/94 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001575 Credited 20/06/2024   Harpreet singh Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1932

Total man days : 54