Muster Roll No. : 1858	Date From : 20/06/2024    Date To : 26/06/2024	Sanction No. : 9764/0002    Sanction Date : 04/10/2023
Work Code : 2603004082/IC/109843	Work Name : Internal & External clearance of Bhangar Shakoor channel RD 4980-10000-Mishri wala (2603004082/IC/109843)

Measurement Book Detail

MB NO.  1        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 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 Balwinder Kaur(Self) PB-03-004-082-001/137 SC Misriwala P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003636   Lakhwinder singh 2 Lakhwinder Singh(Self) PB-03-004-082-001/145 SC Misriwala P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003636   Lakhwinder singh 3 Surjit Kaur(Self) PB-03-004-082-001/101 SC Misriwala P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003636   Lakhwinder singh 4 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003636   Lakhwinder singh 5 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003636   Lakhwinder singh 6 Sukhdev Kaur(Self) PB-03-004-082-001/23 SC Misriwala P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003636   Lakhwinder singh 7 Gursharan Singh(Self) PB-03-004-082-001/233 SC Misriwala P P P A P P P 6 322 1932 0 0 1932 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL003636   Lakhwinder singh 8 Manjeet Kaur(Wife) PB-03-004-082-001/145 SC Misriwala P P P A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003636   Lakhwinder singh 9 Reenu(Wife) PB-03-004-082-001/226 SC Misriwala A P A A P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003636   Lakhwinder singh Daily Attendence 8 9 7 0 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49