Muster Roll No. : 6930	Date From : 24/01/2023    Date To : 03/02/2023	Sanction No. : 3671(3)    Sanction Date : 20/09/2022
Work Code : 2603010133/IC/99212	Work Name : External Clearance Of Sarkanda Jungle butti etc Bahadar Ke distry RD 0-42500(Patti Layalpur) (2603010133/IC/99212)

Measurement Book Detail

MB NO.  5        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 amrik singh(Self) PB-03-010-072-001/194 SC Lakho Ke Behram A A A A P A P P P P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   2 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram A P A P P A A P A A A 4 280 1120 0 0 1120 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   3 Manjit Singh(Self) PB-03-010-072-001/225 SC Lakho Ke Behram A P P P P A A P P P P 8 280 2240 0 0 2240 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   4 Parminder Kaur(Daughter) PB-03-010-072-001/225 SC Lakho Ke Behram A P P P P A A P P P P 8 280 2240 0 0 2240 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   5 Surinder kaur PB-03-010-072-001/258 SC Lakho Ke Behram A P P P P A A P P A P 7 280 1960 0 0 1960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   6 Raj kaur PB-03-010-072-001/270 SC Lakho Ke Behram P P A P P A A P P P A 7 280 1960 0 0 1960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   7 guddi PB-03-010-072-001/271 SC Lakho Ke Behram A P P P P A A A P P P 7 280 1960 0 0 1960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   8 DILBAG SINGH(Self) PB-03-010-072-001/274 OTHER Lakho Ke Behram A P P P P A A P P P P 8 280 2240 0 0 2240 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   9 GURPREET SINGH(Self) PB-03-010-072-001/276 OTHER Lakho Ke Behram A P P P P A A P A A A 5 280 1400 0 0 1400 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   10 Mangal singh PB-03-010-072-001/279 SC Lakho Ke Behram A A A A A A A A A P A 1 280 280 0 0 280 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   Daily Attendence 1 8 6 8 9 0 1 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 17080 Average Per labour 1708

Total man days : 61