Muster Roll No. : 1492	Date From : 07/06/2024    Date To : 14/06/2024	Sanction No. : 9764    Sanction Date : 04/10/2023
Work Code : 2603004082/IC/109873	Work Name : Internal & External clearance of Kasu Begu disty RD 13835-16500- Mishri wala (2603004082/IC/109873)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Balwinder Kaur(Self) PB-03-004-082-001/137 SC Misriwala P P A A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003119 Credited 22/06/2024   Lakhwinder singh 2 Rajinder Kaur(Daughter) PB-03-004-082-001/172 SC Misriwala P A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003119 Credited 22/06/2024   Lakhwinder singh 3 Rajwinder kaur(Self) PB-03-004-082-001/172 SC Misriwala A P A P P A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003119 Credited 22/06/2024   Lakhwinder singh 4 Lakhwinder Singh(Self) PB-03-004-082-001/145 SC Misriwala A A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003119 Credited 22/06/2024   Lakhwinder singh 5 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003119 Credited 22/06/2024   Lakhwinder singh 6 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003119 Credited 22/06/2024   Lakhwinder singh 7 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala A P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003119 Credited 22/06/2024   Lakhwinder singh 8 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala A P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003119 Credited 22/06/2024   Lakhwinder singh 9 Manjeet Kaur(Wife) PB-03-004-082-001/145 SC Misriwala P P A A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003119 Credited 22/06/2024   Lakhwinder singh Daily Attendence 5 7 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46