Muster Roll No. : 8864	Date From : 05/03/2024    Date To : 19/03/2024	Sanction No. : 7350 c    Sanction Date : 29/05/2023
Work Code : 2603010002/DP/134386	Work Name : 3rd Year Maintenance of Alfu ke to Dila ram road (ALFU KE)

Measurement Book Detail

MB NO.  67        Page NO.  25

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 15 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 harnam singh PB-03-010-128-001/9 SC JHANDIA WALE JHUGE X A A A A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603010WL0030122 Credited 07/05/2024   Sukhwinder Singh 2 sukhwinder kaur PB-03-010-002-001/119 SC Alfooke X P A P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028427 Credited 20/04/2024   Sukhwinder Singh 3 PARKASH KAUR(Self) PB-03-010-002-001/189 SC Alfooke X P A P P P P P P P P P P X X 11 303 3333 0 0 3333 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028427 Credited 20/04/2024   Sukhwinder Singh 4 POOJA(Self) PB-03-010-002-001/2046 SC Alfooke X P A P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL028427 Credited 20/04/2024   Sukhwinder Singh Daily Attendence 0 3 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 2954.25

Total man days : 39