Muster Roll No. : 40	Date From : 04/04/2023    Date To : 15/04/2023	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 12 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 A A A P A A A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL000280 Credited 17/05/2023   2 Kulwinder kaur PB-20-009-025-001/365 SC KHAAIR DINKE A A A A A A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000280 Credited 17/05/2023   3 Sarabjit Kaur(Self) PB-20-009-025-001/180 SC KHAAIR DINKE P P P A P P P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000280 Credited 17/05/2023   4 Lavepreet singh(Son) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P A A 10 303 3030 0 0 3030 INDIAN BANK AMRITSAR IDIB000A019 2620009WL000280 Credited 17/05/2023   5 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000280 Credited 17/05/2023   6 paramjit singh(Self) PB-20-009-025-001/31 SC KHAAIR DINKE P P P P P P P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000280 Credited 17/05/2023   7 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE P P P P P P P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000280 Credited 17/05/2023   8 Gian Singh(Self) PB-20-009-025-001/173 SC KHAAIR DINKE P P P P P P P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000280 Credited 17/05/2023   9 Paramjit Kaur(Self) PB-20-009-025-001/179 SC KHAAIR DINKE P P P P P P P P A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000280 Credited 17/05/2023   10 Dalbir Kaur PB-20-009-025-001/363 SC KHAAIR DINKE P P P P P P P P A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL000280 Credited 17/05/2023   Daily Attendence 8 8 8 8 8 8 8 10 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77