Muster Roll No. : 5087	Date From : 18/09/2023    Date To : 28/09/2023	Sanction No. : 9100 d    Sanction Date : 02/08/2023
Work Code : 2603010072/IC/109111	Work Name : Clearing External Section (weed ,Jalla, Silt jungle and grass etc) Rd 0-39662 Bahadar Ke Distry (2603010072/IC/109111)

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 DILPREET SINGH(Son) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017019 Credited 12/11/2023   2 TARA SINGH(Self) PB-03-010-134-001/84 SC BABA JIWAN SINGH NAGAR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017019 Credited 12/11/2023   3 SARBJEET SINGH(Self) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR A P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017019 Credited 12/11/2023   4 SUKHWINDER KAUR(Wife) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017019 Credited 11/11/2023   5 KEWAL SINGH(Self) PB-03-010-134-001/58 SC BABA JIWAN SINGH NAGAR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017019 Credited 12/11/2023   6 GURMEET KAUR(Wife) PB-03-010-134-001/73 SC BABA JIWAN SINGH NAGAR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017019 Credited 12/11/2023   7 PARMJIT SINGH(Self) PB-03-010-134-001/81 SC BABA JIWAN SINGH NAGAR A P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017019 Credited 12/11/2023   Daily Attendence 0 7 6 7 7 7 1 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63