Muster Roll No. : 55	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2620009/2023-2024/30678/AS    Sanction Date : 15/02/2024
Work Code : 2620009042/RC/9989099124	Work Name : CHEEMA KHURD PIND D FIRNI BREAM ROAD WORKI

Measurement Book Detail

MB NO.  42        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 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 Suraj Partap Singh(Self) PB-20-009-036-001/395 SC SHUKAR CHAK P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK ATTARI PSIB0021077 2620009WL000138 Credited 29/04/2024   Lovepreet Singh 2 Dalbir Kaur(Self) PB-20-009-036-001/396 SC SHUKAR CHAK P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL000138 Credited 29/04/2024   Lovepreet Singh 3 Malkit Singh(Self) PB-20-009-036-001/397 SC SHUKAR CHAK P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK ATTARI PSIB0021077 2620009WL000138 Credited 29/04/2024   Lovepreet Singh 4 Kawaljeet kaur(Self) PB-20-009-036-001/398 OTHER SHUKAR CHAK P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000138 Credited 29/04/2024   Lovepreet Singh 5 Kuldeep Singh(Self) PB-20-009-036-001/320 SC SHUKAR CHAK P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000138 Credited 29/04/2024   Lovepreet Singh 6 Shivpreet Kaur(Self) PB-20-009-036-001/420 SC SHUKAR CHAK P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000138 Credited 29/04/2024   Lovepreet Singh 7 Armanpreet kaur(Self) PB-20-009-036-001/418 SC SHUKAR CHAK P P P P P P P 7 322 2254 0 0 2254 CANARA BANK SURSINGH CNRB0002129 2620009WL000138 Credited 29/04/2024   Lovepreet Singh 8 Pawanpreet Singh(Self) PB-20-009-036-001/419 SC SHUKAR CHAK P P P P P P P 7 322 2254 0 0 2254 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000138 Credited 29/04/2024   Lovepreet Singh 9 diyal kaur(Wife) PB-20-009-036-001/31 SC SHUKAR CHAK P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000138 Credited 29/04/2024   Lovepreet Singh 10 Sahib Singh(Self) PB-20-009-012-001/218 SC CHIMA KALAN P P P P P P P 7 322 2254 0 0 2254 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000138 Credited 29/04/2024   Lovepreet Singh Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20286 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 22540 Average Per labour 2254

Total man days : 70