Muster Roll No. : 5511	Date From : 28/09/2023    Date To : 08/10/2023	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.  20        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 daljeet singh(Self) PB-03-010-072-001/35 SC Lakho Ke Behram P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL017386 Credited 11/11/2023   2 Jaspreet singh(Self) PB-03-010-072-001/370 SC Lakho Ke Behram A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017386 Credited 11/11/2023   3 Lakhwinder Singh(Self) PB-03-010-072-001/442 SC Lakho Ke Behram A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017386 Credited 11/11/2023   4 ravinder kaur(Self) PB-03-010-072-001/52 SC Lakho Ke Behram A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017386 Credited 11/11/2023   5 SANDEEP SINGH(Self) PB-03-010-072-001/338 SC Lakho Ke Behram A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017386 Credited 11/11/2023   6 MAHINDER SINGH(Self) PB-03-010-072-001/388 OTHER Lakho Ke Behram P P A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017386 Credited 11/11/2023   7 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram P P A P P A P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL017386 Credited 11/11/2023   8 Surinder Singh(Self) PB-03-010-072-001/498 SC Lakho Ke Behram P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GOLDEN ARROW CANTEEN FEROZPUR PUNB0645000 2603010WL017386 Credited 11/11/2023   Daily Attendence 4 8 0 1 1 0 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 606

Total man days : 16