Muster Roll No. : 3553	Date From : 10/10/2022    Date To : 20/10/2022	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.  72        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 Karamjit Kaur(Wife) PB-03-010-072-001/129 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 2603010WL016038 Credited 10/11/2022   2 Gurmeet Kaur(Wife) PB-03-010-072-001/158 OTHER 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 2603010WL016038 Credited 10/11/2022   3 amrik singh(Self) PB-03-010-072-001/194 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 2603010WL016038 Credited 10/11/2022   4 joginder kaur PB-03-010-072-001/194 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 2603010WL016038 Credited 10/11/2022   5 DILBAG SINGH(Self) PB-03-010-072-001/274 OTHER 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 2603010WL016038 Credited 10/11/2022   6 Parminder kaur PB-03-010-072-001/279 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 2603010WL016038 Credited 10/11/2022   7 narinder singh(Self) PB-03-010-072-001/28 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 2603010WL016038 Credited 10/11/2022   Daily Attendence 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 560

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

Total Cash payment(In Rs.) Cash 1960 Average Per labour 280

Total man days : 7