Muster Roll No. : 1007	Date From : 27/05/2022    Date To : 06/06/2022	Sanction No. : 2603010/2022-2023/5492/AS    Sanction Date : 23/05/2022
Work Code : 2603010014/RC/9989069673	Work Name : berm work pind toh lai ke phullarwan tk (2603010014/RC/9989069673)

Measurement Book Detail

MB NO.  23        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 Amarjit Kaur(Self) PB-03-010-014-001/123 SC Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002918 Credited 18/06/2022   2 Mohan singh(Self) PB-03-010-014-001/14 SC Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002918 Credited 18/06/2022   3 jaswinder kaur(Self) PB-03-010-014-001/102 SC Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002918 Credited 18/06/2022   4 swarn singh(Self) PB-03-010-014-001/103 SC Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002918 Credited 18/06/2022   5 KARMJIT KAUR(Wife) PB-03-010-014-001/203 OTHER Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002918 Credited 18/06/2022   6 Gurmeet kaur(Wife) PB-03-010-014-001/10 SC Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002918 Credited 18/06/2022   7 Shimla(Wife) PB-03-010-014-001/109 OTHER Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL0004021 Credited 08/07/2022   8 SATNAM SINGH(Self) PB-03-010-014-001/202 OTHER Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002918 Credited 18/06/2022   9 SUKHWINDER KAUR(Wife) PB-03-010-014-001/202 OTHER Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002918 Credited 18/06/2022   10 SUKHDEV SINGH(Self) PB-03-010-014-001/203 OTHER Bhure Khurd P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002918 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100