Muster Roll No. : 1031	Date From : 02/07/2023    Date To : 17/07/2023	Sanction No. : 1853.....G    Sanction Date : 22/04/2021
Work Code : 2620009025/WH/9989013073	Work Name : RENOVATION OF POND NEAR GURUDWARA SAHIB GP KHAIRDINKE (2620009025/WH/9989013073)

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 13 14 15 16 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 Surjit Kaur(Wife) PB-20-009-025-001/241 SC KHAAIR DINKE P P P P P P P P P P P P P P P A 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003483 Credited 04/08/2023   2 Jaimal Singh(Self) PB-20-009-025-001/244 SC KHAAIR DINKE P P P P P P P P P P P P P P P A 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003483 Credited 04/08/2023   3 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P P P P P A 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003483 Credited 04/08/2023   4 Dalbir Kaur PB-20-009-025-001/363 SC KHAAIR DINKE P P P P P P P P P P P P P P P A 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL003483 Credited 04/08/2023   5 Amar Singh(Self) PB-20-009-025-001/362 SC KHAAIR DINKE P P P P P P P P P P P P P P P A 15 303 4545 0 0 4545 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003483 Credited 04/08/2023   6 sukhbir singh(Self) PB-20-009-025-001/336 SC KHAAIR DINKE P P P P P P P P P P P P P P P A 15 303 4545 0 0 4545 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003483 Credited 04/08/2023   7 Kuldeep kaur(Self) PB-20-009-025-001/360 SC KHAAIR DINKE P P P P P P P P P P P P P P P A 15 303 4545 0 0 4545 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003483 Credited 04/08/2023   8 Bachan singh(Self) PB-20-009-025-001/361 SC KHAAIR DINKE P P P P P P P P P P P P P P P A 15 303 4545 0 0 4545 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003483 Credited 04/08/2023   9 love singh(Self) PB-20-009-025-001/334 SC KHAAIR DINKE P P P P P P P P P P P P P P P A 15 303 4545 0 0 4545 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003483 Credited 04/08/2023   10 harinder pal(Self) PB-20-009-025-001/248 SC KHAAIR DINKE P P P P P P P P P P P P P P P A 15 303 4545 0 0 4545 AXIS BANK GHURKWIND UTIB0002371 2620009WL003483 Credited 04/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 45450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45450 Average Per labour 4545

Total man days : 150