Muster Roll No. : 3169	Date From : 30/01/2024    Date To : 12/02/2024	Sanction No. : 2905    Sanction Date : 23/06/2023
Work Code : 2602016024/IC/108223	Work Name : Ghukewali Disty L R (2602016024/IC/108223)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 12 13 14 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 Major Singh(Self) PB-02-016-037-001/125 OTHER P A A P P P P P P P P X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL016796 Credited 13/04/2024   harpreet singh 2 Gurbhaj Singh(Self) PB-02-016-037-001/130 OTHER P A A P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL016796 Credited 13/04/2024   harpreet singh 3 sawinder singh(Self) PB-02-016-037-001/147 SC P A A P P P P P P P P X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL016796 Credited 13/04/2024   harpreet singh 4 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P A A P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL016796 Credited 13/04/2024   harpreet singh 5 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P A A P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL016796 Credited 13/04/2024   harpreet singh 6 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P A A P P X X X X X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL016796 Credited 13/04/2024   harpreet singh 7 Harjinder Kaur(Self) PB-02-016-037-001/161 SC P A A P P P P P P P P X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL016796 Credited 13/04/2024   harpreet singh 8 Charanjit Singh(Self) PB-02-016-037-001/166 SC P A A P P P P P P P P X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL016796 Credited 13/04/2024   harpreet singh 9 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P A A P P P P P P P P X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL016796 Credited 13/04/2024   harpreet singh 10 Sandeep kaur(Self) PB-02-016-037-001/215 SC P A A P P P P P P P P X X X 9 303 2727 0 0 2727 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL016796 Credited 13/04/2024   harpreet singh Daily Attendence 10 0 0 10 10 9 9 9 9 9 9 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93