Muster Roll No. : 6686	Date From : 12/01/2023    Date To : 22/01/2023	Sanction No. : 2603010/2022-2023/24182/AS    Sanction Date : 22/11/2022
Work Code : 2603010072/AV/9989038492	Work Name : playground -lakho ke behram (2603010072/AV/9989038492)

Measurement Book Detail

MB NO.  52        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 9 10 11 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 Simranpreet Singh(Self) PB-03-010-072-001/378 SC Lakho Ke Behram P A A A P A P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024756 Credited 08/02/2023   2 AMANDEEP KAUR(Self) PB-03-010-072-001/389 OTHER Lakho Ke Behram P A A A P A P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024756 Credited 08/02/2023   3 RASHPAL SINGH(Self) PB-03-010-072-001/391 SC Lakho Ke Behram P A A A P A P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024756 Credited 08/02/2023   4 GURPREET KAUR(Wife) PB-03-010-072-001/391 SC Lakho Ke Behram P A A A P A P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024756 Credited 08/02/2023   5 SURJIT SINGH PB-03-010-072-001/392 SC Lakho Ke Behram P A A A P A P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024756 Credited 08/02/2023   6 Raghbir Singh(Self) PB-03-010-072-001/234 SC Lakho Ke Behram P A A A P A P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024756 Credited 08/02/2023   7 Narinder Kaur(Wife) PB-03-010-072-001/297 OTHER Lakho Ke Behram P A A A P A P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024756 Credited 08/02/2023   8 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P A A A P A P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL024756 Credited 08/02/2023   9 Ashok Kumar(Self) PB-03-010-058-002/2502 SC Kari Kalan P A A A P A P P A P A 5 282 1410 0 0 1410 HDFC MALL ROAD HDFC0001415 2603010WL024756 Credited 08/02/2023   10 Kulwant Rai(Self) PB-03-010-058-002/2501 SC Kari Kalan P A A A P A P P A P A 5 282 1410 0 0 1410 HDFC MAMDOT HDFC0003240 2603010WL024756 Credited 08/02/2023   Daily Attendence 10 0 0 0 10 0 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50