Muster Roll No. : 3245	Date From : 14/09/2022    Date To : 24/09/2022	Sanction No. : 2603010/2022-2023/7930/AS    Sanction Date : 18/06/2022
Work Code : 2603010134/LD/9989031651	Work Name : Nehri Patdi di sfayi Baba jiwan singh nagar pul to Kalan wale pul tan- Baba Jiwan singh Nagar (2603010134/LD/9989031651)

Measurement Book Detail

MB NO.  1        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 SARABJIT KAUR(Self) PB-03-010-134-001/103 SC BABA JIWAN SINGH NAGAR P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   2 simran kaur(Self) PB-03-010-134-001/104 SC BABA JIWAN SINGH NAGAR P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   3 PARAMJIT KAUR(Self) PB-03-010-134-001/111 SC BABA JIWAN SINGH NAGAR P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   4 kulwant kaur(Wife) PB-03-010-134-001/113 SC BABA JIWAN SINGH NAGAR P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   5 LAKHWINDER SINGH(Self) PB-03-010-134-001/137 SC BABA JIWAN SINGH NAGAR P P P P A P A A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   6 NARINDER KAUR(Self) PB-03-010-134-001/24 SC BABA JIWAN SINGH NAGAR P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   7 SWARAN KAUR(Self) PB-03-010-134-001/30 SC BABA JIWAN SINGH NAGAR P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   8 SUKHDEV SINGH(Self) PB-03-010-134-001/136 SC BABA JIWAN SINGH NAGAR P P P P A P A A A A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   9 Sahil duggal(Self) PB-03-010-062-001/184 OTHER Khundar Uttar P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL012546 Credited 26/10/2022   10 BALDEV SINGH(Self) PB-03-010-134-001/138 SC BABA JIWAN SINGH NAGAR P P P P A P A A A A A 5 282 1410 0 0 1410 HDFC MAMDOT HDFC0003240 2603010WL012546 Credited 26/10/2022   Daily Attendence 10 10 10 4 0 4 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1212.6

Total man days : 43