Muster Roll No. : 5974	Date From : 18/10/2023    Date To : 01/11/2023	Sanction No. : 7350 b    Sanction Date : 29/05/2023
Work Code : 2603010072/DP/134383	Work Name : 2nd Year Maintenance Lakho Ke Behram to Link Road (Lakho Ke Behram) (2603010072/DP/134383)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 12 13 14 15 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 Gurbhej Singh(Self) PB-03-010-072-001/216 SC Lakho Ke Behram P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019277 Credited 25/11/2023   2 Narinder Kaur(Self) PB-03-010-072-001/337 SC Lakho Ke Behram P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL0030201 Credited 07/05/2024   3 dalip singh(Self) PB-03-010-072-001/36 SC Lakho Ke Behram P P P P A P P P P P P A P A A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL0021300 Credited 15/12/2023   4 charnjit singh(Self) PB-03-010-072-001/430 SC Lakho Ke Behram P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL0021300 Credited 15/12/2023   Daily Attendence 4 1 1 1 0 1 1 1 1 1 1 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 1060.5

Total man days : 14