Muster Roll No. : 1407	Date From : 13/06/2024    Date To : 22/06/2024	Sanction No. : 2620009/2022-2023/21420/AS    Sanction Date : 26/10/2022
Work Code : 2620009025/WH/9989021612	Work Name : RENOVATION OF POND AT VILLAGE KHAAIR DIN KE (2620009025/WH/9989021612)

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 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 P P A A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL002025 Credited 06/07/2024   Lovepreet Singh 2 Raji(Self) PB-20-009-025-001/419 OTHER KHAAIR DINKE A P P A A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL002025 Credited 05/07/2024   Lovepreet Singh 3 Harjit Kaur(Self) PB-20-009-025-001/155 SC KHAAIR DINKE A P P A A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002025 Credited 05/07/2024   Lovepreet Singh 4 Dalbir kaur(Self) PB-20-009-025-001/118 SC KHAAIR DINKE A P P A A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002025 Credited 05/07/2024   Lovepreet Singh 5 Lovpreet Kaur(Self) PB-20-009-025-001/372 SC KHAAIR DINKE A A A A A A P P A A 2 322 644 0 0 644 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002025 Credited 05/07/2024   Lovepreet Singh 6 Lavepreet singh(Son) PB-20-009-025-001/190 SC KHAAIR DINKE A P P A A P P P P P 7 322 2254 0 0 2254 INDIAN BANK AMRITSAR IDIB000A019 2620009WL002025 Credited 05/07/2024   Lovepreet Singh 7 Jaswinder Singh(Self) PB-20-009-025-001/189 SC KHAAIR DINKE A P P A A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002025 Credited 05/07/2024   Lovepreet Singh 8 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE A P P A A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002025 Credited 05/07/2024   Lovepreet Singh 9 Karamjit Kaur(Self) PB-20-009-025-001/232 SC KHAAIR DINKE A P P A A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL0002540 Credited 23/07/2024   Lovepreet Singh Daily Attendence 0 8 8 0 0 8 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 2039.3334

Total man days : 57