Muster Roll No. : 802	Date From : 17/09/2018    Date To : 21/09/2018	Sanction No. : 981_15    Sanction Date : 29/08/2018
Work Code : 2603010072/LD/82345	Work Name : Waterbox kol park Lakho k behram (2603010072/LD/82345)

Measurement Book Detail

MB NO.  122        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 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 subegh singh(Self) PB-03-010-072-001/151 SC Lakho Ke Behram P P A A A 2 240 480 0 0 480       2603010WL004243 Credited 27/09/2018   2 kulwant singh(Self) PB-03-010-072-001/154 SC Lakho Ke Behram P P P P P 5 240 1200 0 0 1200       2603010WL004243 Credited 27/09/2018   3 tarsem singh(Self) PB-03-010-072-001/187 SC Lakho Ke Behram P P P P P 5 240 1200 0 0 1200       2603010WL004243 Credited 27/09/2018   4 preetam singh(Self) PB-03-010-072-001/142 SC Lakho Ke Behram P P P P P 5 240 1200 0 0 1200       2603010WL004243 Credited 27/09/2018   5 Manjeet kaur PB-03-010-072-001/241 OTHER Lakho Ke Behram P P A A A 2 240 480 0 0 480       2603010WL004243 Credited 27/09/2018   6 MAKHAN SINGH(Self) PB-03-010-072-001/275 OTHER Lakho Ke Behram P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004243 Credited 27/09/2018   7 gurmeet singh(Self) PB-03-010-072-001/55 SC Lakho Ke Behram P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004243 Credited 27/09/2018   8 gurmej singh(Self) PB-03-010-072-001/148 OTHER Lakho Ke Behram P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL019954 Credited 13/12/2021   9 desa singh(Self) PB-03-010-072-001/193 SC Lakho Ke Behram P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017754 Credited 14/04/2020   10 Harjinder Kaur(Self) PB-03-010-072-001/229 SC Lakho Ke Behram P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004243 Credited 27/09/2018   11 Ravinder Kaur(Self) PB-03-010-072-001/230 SC Lakho Ke Behram P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL004243 Credited 27/09/2018   Daily Attendence 11 11 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 894.5455

Total man days : 41