Muster Roll No. : 5969	Date From : 17/10/2023    Date To : 27/10/2023	Sanction No. : 2603010/2023-2024/22382/AS    Sanction Date : 06/10/2023
Work Code : 2603010072/RC/9989097673	Work Name : erm Work pind to khama di had tak Lakho k ehram (2603010072/RC/9989097673)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018916 Credited 23/11/2023   2 Amarjeet kaur PB-03-010-072-001/240 SC Lakho Ke Behram P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK DOAD PSIB0021071 2603010WL018916 Credited 22/11/2023   3 Jageer kaur PB-03-010-072-001/247 SC Lakho Ke Behram A A A P P A P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018916 Credited 23/11/2023   4 Surinder kaur PB-03-010-072-001/258 SC Lakho Ke Behram P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018916 Credited 22/11/2023   5 sarbjeet kaur PB-03-010-072-001/267 SC Lakho Ke Behram A A P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018916 Credited 23/11/2023   6 jasbir singh(Self) PB-03-010-072-001/315 OTHER Lakho Ke Behram A A P P P A P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018916 Credited 23/11/2023   7 GYAN KAUR(Self) PB-03-010-072-001/342 SC Lakho Ke Behram A P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018916 Credited 22/11/2023   8 NIRMAL(Self) PB-03-010-072-001/343 SC Lakho Ke Behram A A P P P A P A P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018916 Credited 22/11/2023   9 PARVEEN KAUR(Wife) PB-03-010-072-001/392 SC Lakho Ke Behram P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018916 Credited 23/11/2023   10 Parwinder Kaur(Wife) PB-03-010-072-001/441 SC Lakho Ke Behram A A P P P A P A P P X 6 303 1818 0 0 1818 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL018916 Credited 23/11/2023   Daily Attendence 4 5 9 10 10 0 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76