Muster Roll No. : 2663	Date From : 17/08/2022    Date To : 27/08/2022	Sanction No. : 2603010/2022-2023/12523/AS    Sanction Date : 08/08/2022
Work Code : 2603010134/IC/97572	Work Name : Nehri Khal di sfayi Nehar ton lai ke Parkash singh de khet tak- Baba Jiwan singh Nagar (2603010134/IC/97572)

Measurement Book Detail

MB NO.  110        Page NO.  2

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 MANPREET KAUR(Self) PB-03-010-134-001/21 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010659 Credited 15/09/2022   2 BALJINDER SINGH(Husband) PB-03-010-134-001/21 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010659 Credited 15/09/2022   3 SARBJEET SINGH(Self) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010659 Credited 15/09/2022   4 MANJEET KAUR(Self) PB-03-010-134-001/60 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010659 Credited 15/09/2022   5 SARABJEET KAUR(Self) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010659 Credited 15/09/2022   6 BALDEV SINGH(Husband) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010659 Credited 15/09/2022   Daily Attendence 6 6 6 6 0 6 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