Muster Roll No. : 7427	Date From : 07/02/2023    Date To : 17/02/2023	Sanction No. : 3671(3)    Sanction Date : 20/09/2022
Work Code : 2603010133/IC/99212	Work Name : External Clearance Of Sarkanda Jungle butti etc Bahadar Ke distry RD 0-42500(Patti Layalpur) (2603010133/IC/99212)

Measurement Book Detail

MB NO.  6        Page NO.  5

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 daljeet singh(Self) PB-03-010-072-001/35 SC Lakho Ke Behram P A A P A A P A A A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL027456 Credited 24/03/2023   2 PALWINDER SINGH(Self) PB-03-010-072-001/340 SC Lakho Ke Behram P A A P A A P A A A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL027456 Credited 24/03/2023   3 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram A A A P A A P A A A A 2 280 560 0 0 560 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   4 Surinder kaur PB-03-010-072-001/258 SC Lakho Ke Behram P A A P A A P A A A A 3 280 840 0 0 840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   5 guddi PB-03-010-072-001/271 SC Lakho Ke Behram P A A A A A A A A A A 1 280 280 0 0 280 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   6 CAPTAN SINGH(Self) PB-03-010-072-001/298 OTHER Lakho Ke Behram P A A P A A P A A A A 3 280 840 0 0 840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   7 Seeta Kaur(Self) PB-03-010-072-001/357 SC Lakho Ke Behram P A A P A A P A A A A 3 280 840 0 0 840 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL027456 Credited 24/03/2023   Daily Attendence 6 0 0 6 0 0 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 720

Total man days : 18