Muster Roll No. : 3179	Date From : 12/09/2022    Date To : 22/09/2022	Sanction No. : 2603010/2022-2023/16081/AS    Sanction Date : 09/08/2022
Work Code : 2603010072/RC/9989075846	Work Name : berm work pind to shrin wala di hadh tak(lakho k behram) (2603010072/RC/9989075846)

Measurement Book Detail

MB NO.  72        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 daljeet singh(Self) PB-03-010-072-001/35 SC Lakho Ke Behram P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL013173 Credited 26/10/2022   2 baldev singh(Self) PB-03-010-072-001/16 SC Lakho Ke Behram P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013173 Credited 26/10/2022   3 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013173 Credited 26/10/2022   4 Surinder kaur PB-03-010-072-001/258 SC Lakho Ke Behram P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013173 Credited 26/10/2022   5 PRMJIT KAUR(Wife) PB-03-010-072-001/341 SC Lakho Ke Behram P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013173 Credited 26/10/2022   6 NIRMAL(Self) PB-03-010-072-001/343 SC Lakho Ke Behram P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013173 Credited 26/10/2022   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2820

Total man days : 60