Muster Roll No. : 2755	Date From : 23/06/2023    Date To : 03/07/2023	Sanction No. : 2920 B    Sanction Date : 24/06/2022
Work Code : 2603010072/WH/9989021005	Work Name : AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005)

Measurement Book Detail

MB NO.  14        Page NO.  15

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 LAKHWINDER SINGH(Self) PB-03-010-072-001/393 SC Lakho Ke Behram P P P P P P A P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008168 Credited 17/07/2023   2 charnjit singh(Self) PB-03-010-072-001/430 SC Lakho Ke Behram P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008168 Credited 17/07/2023   3 RAVNEET SINGH(Self) PB-03-010-072-001/447 SC Lakho Ke Behram P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008168 Credited 17/07/2023   4 Sukhdeep kaur(Self) PB-03-010-072-001/465 SC Lakho Ke Behram P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008168 Credited 17/07/2023   5 Rajwinder Kaur(Self) PB-03-010-072-001/466 SC Lakho Ke Behram P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008168 Credited 17/07/2023   6 Charanjit Kaur(Self) PB-03-010-072-001/477 SC Lakho Ke Behram P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008168 Credited 17/07/2023   7 Ravinder Kaur(Self) PB-03-010-072-001/481 SC Lakho Ke Behram P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008168 Credited 17/07/2023   8 Paramjeet Singh(Self) PB-03-010-072-001/499 SC Lakho Ke Behram P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008168 Credited 17/07/2023   9 Gurdial Singh(Self) PB-03-010-072-001/129 SC Lakho Ke Behram P P P P P P P P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL008168 Credited 17/07/2023   10 MAHINDER SINGH(Self) PB-03-010-072-001/388 OTHER Lakho Ke Behram P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008168 Credited 17/07/2023   Daily Attendence 10 10 10 10 10 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99