Muster Roll No. : 3621	Date From : 19/07/2023    Date To : 23/07/2023	Sanction No. : 2603010/2023-2024/11624/AS    Sanction Date : 09/06/2023
Work Code : 2603010072/RC/9989090432	Work Name : BERM WORK PIND DE SHAREEH WALA ROAD TO DILARAM DI HADH TAK(LAKHO KE (2603010072/RC/9989090432)

Measurement Book Detail

MB NO.  15        Page NO.  28

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 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 P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010358 Credited 03/08/2023   2 baldev singh(Self) PB-03-010-072-001/16 SC Lakho Ke Behram P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010358 Credited 03/08/2023   3 Manjit Singh(Self) PB-03-010-072-001/225 SC Lakho Ke Behram P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010358 Credited 03/08/2023   4 Surinder singh PB-03-010-072-001/237 SC Lakho Ke Behram P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2603010WL010358 Credited 03/08/2023   5 Jageer kaur PB-03-010-072-001/247 SC Lakho Ke Behram P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010358 Credited 03/08/2023   6 sarbjeet kaur PB-03-010-072-001/267 SC Lakho Ke Behram A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010358 Credited 03/08/2023   7 guddi PB-03-010-072-001/271 SC Lakho Ke Behram A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010358 Credited 03/08/2023   8 CAPTAN SINGH(Self) PB-03-010-072-001/298 OTHER Lakho Ke Behram P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010358 Credited 03/08/2023   9 jasbir singh(Self) PB-03-010-072-001/315 OTHER Lakho Ke Behram P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010358 Credited 03/08/2023   10 Sukhwinder Kaur(Self) PB-03-010-072-001/330 OTHER Lakho Ke Behram P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL010358 Credited 03/08/2023   Daily Attendence 8 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47