Muster Roll No. : 380	Date From : 21/05/2024    Date To : 31/05/2024	Sanction No. : 10775.3    Sanction Date : 21/02/2024
Work Code : 2603002022/LD/9989070947	Work Name : PARK AND PLAY GROUND VILL BOGHE WALA

Measurement Book Detail

MB NO.  92        Page NO.  92

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 amrik singh(Self) PB-03-002-092-001/129 OTHER Shah Abu Bakar P P A P P A P P P P P 9 5 45 0 0 45 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL002298 Credited 07/06/2024   LAKHWINDER SINGH 2 AMANDEEP KAUR(Self) PB-03-002-092-001/135 SC Shah Abu Bakar A P P A P A P P P P P 8 5 40 0 0 40 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL002298 Credited 07/06/2024   LAKHWINDER SINGH 3 HARBANS SINGH(Self) PB-03-002-092-001/15 SC Shah Abu Bakar P A P P P A P P P P P 9 5 45 0 0 45 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL002298 Credited 07/06/2024   LAKHWINDER SINGH 4 GURWINDER KAUR(Wife) PB-03-002-092-001/15 SC Shah Abu Bakar P P P P P A P P P P P 10 5 50 0 0 50 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL002298 Credited 07/06/2024   LAKHWINDER SINGH 5 Shinder Kaur(Wife) PB-03-002-092-001/16 SC Shah Abu Bakar P A P P P A P P P P P 9 5 45 0 0 45 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL0003167   LAKHWINDER SINGH 6 CHARNO(Self) PB-03-002-092-001/17 SC Shah Abu Bakar P P P P P A P P A P P 9 5 45 0 0 45 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL002298 Credited 07/06/2024   LAKHWINDER SINGH 7 VEERPAL KAUR(Daughter) PB-03-002-092-001/175 OTHER Shah Abu Bakar P P P P P A P P P P P 10 5 50 0 0 50 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL002298 Credited 07/06/2024   LAKHWINDER SINGH 8 KAWALJIT KAUR(Wife) PB-03-002-092-001/18 SC Shah Abu Bakar P P P P P A P P P P P 10 5 50 0 0 50 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL002298 Credited 07/06/2024   LAKHWINDER SINGH 9 sukhpreet kaur PB-03-002-092-001/133 OTHER Shah Abu Bakar P P A P P A P P P P P 9 5 45 0 0 45 INDIAN BANK ZIRA IDIB000Z503 2603002WL002298 Credited 07/06/2024   LAKHWINDER SINGH Daily Attendence 8 7 7 8 9 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 275 Amount Paid ST 0 Amount Paid Other 140

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

Total Cash payment(In Rs.) Cash 415 Average Per labour 46.1111

Total man days : 83