Muster Roll No. : 3246	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 SUKHDEEP SINGH(Husband) PB-03-010-134-001/49 SC BABA JIWAN SINGH NAGAR X P P P A P A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL012546 Credited 26/10/2022   2 SARBJEET SINGH(Self) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR P P P P A P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   3 SUKHWINDER KAUR(Wife) PB-03-010-134-001/54 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   4 NIRMAL SINGH(Husband) PB-03-010-134-001/61 SC BABA JIWAN SINGH NAGAR X P P P A P A A A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   5 SARABJEET KAUR(Self) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P P P P A P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   6 PARMJEET KAUR(Self) PB-03-010-134-001/71 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   7 GURMEET KAUR(Wife) PB-03-010-134-001/73 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   8 MANJIT KAUR(Self) PB-03-010-134-001/48 SC BABA JIWAN SINGH NAGAR P P A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL012546 Credited 26/10/2022   9 GAGANDEEP KAUR(Self) PB-03-010-134-001/35 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 282 1128 0 0 1128 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL012546 Credited 26/10/2022   Daily Attendence 7 9 8 8 0 7 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41