Muster Roll No. : 7417	Date From : 07/02/2023    Date To : 17/02/2023	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.  6        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 Gurdial Singh(Self) PB-03-010-072-001/129 SC Lakho Ke Behram A A A P P A A A A A A 2 280 560 0 0 560 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   2 Boota Singh(Self) PB-03-010-072-001/130 SC Lakho Ke Behram P A A P P A A A A A A 3 280 840 0 0 840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   3 kashmir kaur(Self) PB-03-010-072-001/182 SC Lakho Ke Behram A A A A P A A A A A A 1 280 280 0 0 280 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   4 amrik singh(Self) PB-03-010-072-001/194 SC Lakho Ke Behram P A A P P A A A A A A 3 280 840 0 0 840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   5 joginder kaur PB-03-010-072-001/194 SC Lakho Ke Behram P A A P P A A A A A A 3 280 840 0 0 840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   6 Manjit Singh(Self) PB-03-010-072-001/225 SC Lakho Ke Behram P A A P P A A A A A A 3 280 840 0 0 840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   7 Parminder Kaur(Daughter) PB-03-010-072-001/225 SC Lakho Ke Behram P A A P P A A A A A A 3 280 840 0 0 840 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 P A A P P A A A A A A 3 280 840 0 0 840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   9 Mangal singh PB-03-010-072-001/279 SC Lakho Ke Behram A A A P P A A A A A A 2 280 560 0 0 560 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   10 BALWINDER SINGH(Self) PB-03-010-072-001/284 OTHER Lakho Ke Behram P A A P P A A A A A A 3 280 840 0 0 840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL027456 Credited 24/03/2023   Daily Attendence 7 0 0 9 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5600 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 26