Muster Roll No. : 1898	Date From : 19/07/2022    Date To : 29/07/2022	Sanction No. : 2603010/2022-2023/7931/AS    Sanction Date : 18/06/2022
Work Code : 2603010134/LD/9989031655	Work Name : Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655)

Measurement Book Detail

MB NO.  107        Page NO.  1

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 NARINDER KAUR(Self) PB-03-010-134-001/24 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007116 Credited 08/08/2022   2 tarsem singh(Self) PB-03-010-134-001/27 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007116 Credited 08/08/2022   3 BALVIR KAUR(Self) PB-03-010-134-001/37 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007116 Credited 08/08/2022   4 PARMJEET KAUR(Self) PB-03-010-134-001/38 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007116 Credited 08/08/2022   5 SUKHWINDER KAUR(Wife) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR A A P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007116 Credited 08/08/2022   6 MANJEET KAUR(Self) PB-03-010-134-001/60 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007116 Credited 08/08/2022   7 simran kaur(Self) PB-03-010-134-001/104 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007116 Credited 08/08/2022   8 AMARJEET KAUR(Self) PB-03-010-134-001/17 SC BABA JIWAN SINGH NAGAR A A P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL007116 Credited 08/08/2022   9 Ajay Singh(Son) PB-03-010-134-001/19 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL007116 Credited 08/08/2022   Daily Attendence 7 7 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2694.6667

Total man days : 86