Muster Roll No. : 3182	Date From : 12/09/2022    Date To : 22/09/2022	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.  01        Page NO.  5

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 Simranpreet Singh(Self) PB-03-010-072-001/378 SC Lakho Ke Behram P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012838 Credited 26/10/2022   2 Gurmeet Kaur(Wife) PB-03-010-059-001/1107 OTHER Karman P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL012838 Credited 26/10/2022   3 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012838 Credited 26/10/2022   4 Amarjit Kaur(Self) PB-03-010-072-001/435 SC Lakho Ke Behram P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012838 Credited 26/10/2022   5 Surinder Kaur(Self) PB-03-010-072-001/436 SC Lakho Ke Behram P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012838 Credited 26/10/2022   6 Harjinder Kaur(Self) PB-03-010-072-001/437 SC Lakho Ke Behram P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012838 Credited 26/10/2022   7 Amritpal Singh(Self) PB-03-010-072-001/438 SC Lakho Ke Behram P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012838 Credited 26/10/2022   8 Lahroa singh(Self) PB-03-010-094-001/132 SC Rao Ke Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012838 Credited 26/10/2022   9 ASHA BIBI(Self) PB-03-010-094-001/775 SC Rao Ke Hithar P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012838 Credited 26/10/2022   10 Jagdeep Singh(Self) PB-03-010-059-001/1107 OTHER Karman P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL012838 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 5640

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

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

Total man days : 100