Muster Roll No. : 6902	Date From : 21/11/2023    Date To : 01/12/2023	Sanction No. : 2603010/2023-2024/26044/AS    Sanction Date : 04/11/2023
Work Code : 2603010072/RC/9989090429	Work Name : BERM WORK PIND TO SHAREEH VALA DI HADH TAK(LAKHO KE (2603010072/RC/9989090429)

Measurement Book Detail

MB NO.  27        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 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 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram A P P P P A A A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021630 Credited 16/12/2023   2 Amarjeet kaur PB-03-010-072-001/240 SC Lakho Ke Behram A P P P P A A A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK DOAD PSIB0021071 2603010WL021630 Credited 15/12/2023   3 sarbjeet kaur PB-03-010-072-001/267 SC Lakho Ke Behram A A A P P A A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021630 Credited 16/12/2023   4 Jaswant singh(Husband) PB-03-010-072-001/341 SC Lakho Ke Behram P P P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL0024878 Credited 20/04/2024   5 PARVEEN KAUR(Wife) PB-03-010-072-001/392 SC Lakho Ke Behram P P P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021630 Credited 16/12/2023   6 Parwinder Kaur(Wife) PB-03-010-072-001/441 SC Lakho Ke Behram A P P P P A A A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021630 Credited 16/12/2023   7 Lakhwinder Singh(Self) PB-03-010-072-001/442 SC Lakho Ke Behram P P P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021630 Credited 16/12/2023   8 Paramjit Kaur(Self) PB-03-010-072-001/445 SC Lakho Ke Behram P P P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021630 Credited 16/12/2023   9 ANITA(Self) PB-03-010-072-001/455 SC Lakho Ke Behram P P P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL021630 Credited 16/12/2023   Daily Attendence 5 8 8 9 9 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2222

Total man days : 66