Muster Roll No. : 15737	Date From : 09/03/2023    Date To : 23/03/2023	Sanction No. : 131384    Sanction Date : 14/11/2022
Work Code : 2603007023/DP/131384	Work Name : New Nsy second beat 2022-23 (1.00 no.1) (2603007023/DP/131384)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 12 13 14 15 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 Parmjeet singh(Husband) PB-03-007-023-001/567 OTHER Chak Arainwala P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603007WL028409 Credited 03/04/2023   2 kalwant kaur(Wife) PB-03-007-024-001/476 SC Chak Arniwala P P P P P P P P P A A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL028409 Credited 03/04/2023   3 Jeet Singh(Self) PB-03-007-024-001/4 SC Chak Arniwala P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL028409 Credited 03/04/2023   4 Sukhdev Singh PB-03-007-024-001/375 SC Chak Arniwala P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL028409 Credited 03/04/2023   5 SUKHCHAIN SINGH(Son) PB-03-007-128-001/63 SC Paliwala P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL028409 Credited 03/04/2023   6 JOGINDER KAUR(Wife) PB-03-007-128-001/63 SC Paliwala P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL028409 Credited 03/04/2023   7 Mahinder singh(Self) PB-03-007-128-001/63 SC Paliwala P P P P P P P P P P A P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL028409 Credited 03/04/2023   8 kala singh PB-03-007-127-001/78 OTHER Chak Sohlewala P P P P P P P P X X X X X X X 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL028409 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 8 8 7 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 3701.25

Total man days : 105