Muster Roll No. : 211	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : 6981 KH    Sanction Date : 10/02/2023
Work Code : 2620009025/DP/132011	Work Name : KHAIR DIN KE MINI JUNGLE 1.5 ACRE (2620009025/DP/132011)

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 X X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL000611 Credited 17/05/2023   2 Balbir Kaur(Self) PB-20-009-025-001/355 OTHER KHAAIR DINKE X X P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000611 Credited 17/05/2023   3 Neetu(Self) PB-20-009-025-001/348 SC KHAAIR DINKE X X P P P P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA DAIMGANJ-AMRITSAR UBIN0550655 2620009WL000611 Credited 17/05/2023   4 Lavepreet singh(Son) PB-20-009-025-001/190 SC KHAAIR DINKE X X P P P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK AMRITSAR IDIB000A019 2620009WL000611 Credited 17/05/2023   5 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE X X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000611 Credited 18/05/2023   6 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE X X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000611 Credited 17/05/2023   7 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE X X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000611 Credited 18/05/2023   8 Joban Singh(Self) PB-20-009-025-001/374 OTHER KHAAIR DINKE X X P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000611 Credited 18/05/2023   9 Tarsem singh(Self) PB-20-009-025-001/397 SC KHAAIR DINKE X X P P P P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA CHABBA BKID0006307 2620009WL000611 Credited 17/05/2023   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81