Muster Roll No. : 7040	Date From : 27/11/2023    Date To : 07/12/2023	Sanction No. : 2603010/2023-2024/24991/AS    Sanction Date : 06/10/2023
Work Code : 2603010014/IC/109367	Work Name : Pull To Lak Karamjeet Singh Di Jamin Tak ( Bhure Khurd)

Measurement Book Detail

MB NO.  16        Page NO.  19

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 narajan singh(Self) PB-03-010-014-001/227 SC Bhure Khurd A P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL0030499 Rejected 06/06/2024   2 palo(Self) PB-03-010-014-001/32 SC Bhure Khurd P P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   3 mukhtiaro bibi(Mother) PB-03-010-014-001/33 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   4 ranjit singh(Son) PB-03-010-014-001/33 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL0028105 Credited 07/05/2024   5 JAGHGA SINGH(Self) PB-03-010-014-001/212 SC Bhure Khurd P P P P P X X X X X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   6 sajan singh(Self) PB-03-010-014-001/225 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022531 Credited 01/03/2024   7 pooja(Wife) PB-03-010-014-001/225 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022531 Credited 01/03/2024   8 jeet singh(Self) PB-03-010-014-001/226 SC Bhure Khurd P P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022531 Credited 01/03/2024   9 JENA(Wife) PB-03-010-014-001/221 SC Bhure Khurd A A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL022531 Credited 01/03/2024   Daily Attendence 7 8 8 9 9 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2727

Total man days : 81