Muster Roll No. : 7038	Date From : 27/11/2023    Date To : 07/12/2023	Sanction No. : 2603010/2023-2024/24991/AS    Sanction Date : 06/10/2023
Work Code : 2603010014/IC/109367	Work Name : Pull To Lak Karamjeet Singh Di Jamin Tak ( Bhure Khurd)

Measurement Book Detail

MB NO.  16        Page NO.  19

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 Kikkar Singh(Self) PB-03-010-014-001/119 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   2 Manjit Kaur(Wife) PB-03-010-014-001/119 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   3 Surjit Kaur(Self) PB-03-010-014-001/120 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   4 Bohar Singh(Self) PB-03-010-014-001/124 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   5 surjan singh(Self) PB-03-010-014-001/143 SC Bhure Khurd A A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   6 jaswinder kaur(Wife) PB-03-010-014-001/143 SC Bhure Khurd P P P P P P P A A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   7 Baljinder Singh(Self) PB-03-010-014-001/145 SC Bhure Khurd P A P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022531 Credited 01/03/2024   8 Chhindo(Self) PB-03-010-014-001/148 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022531 Credited 01/03/2024   Daily Attendence 7 6 8 8 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2802.75

Total man days : 74