Muster Roll No. : 1331	Date From : 17/05/2023    Date To : 27/05/2023	Sanction No. : 6601    Sanction Date : 14/04/2023
Work Code : 2603010042/IC/103284	Work Name : Clearance of Weed Kalali Buti of Hamand Drain from 0-33000

Measurement Book Detail

MB NO.  27        Page NO.  28

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 laljeet singh PB-03-010-002-001/100 SC Alfooke A A P P P P P P P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003799 Credited 07/06/2023   2 sukhwinder kaur PB-03-010-002-001/119 SC Alfooke A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003799 Credited 07/06/2023   3 dharam singh(Self) PB-03-010-002-001/171 SC Alfooke A P P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003799 Credited 07/06/2023   4 amarjit kaur(Wife) PB-03-010-002-001/174 SC Alfooke A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003799 Credited 07/06/2023   5 PARKASH KAUR(Self) PB-03-010-002-001/189 SC Alfooke P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003799 Credited 07/06/2023   6 JASBIR KAUR(Wife) PB-03-010-002-001/200 OTHER Alfooke A P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003799 Credited 07/06/2023   7 Jaswinder kaur(Wife) PB-03-010-002-001/28 SC Alfooke A P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL003799 Credited 07/06/2023   8 Sukhwinder kaur(Mother) PB-03-010-002-001/183 SC Alfooke P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL003799 Credited 07/06/2023   9 NACHTTAR SINGH(Self) PB-03-010-002-001/203 OTHER Alfooke P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL003799 Credited 07/06/2023   Daily Attendence 3 7 8 7 8 8 8 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2154.6667

Total man days : 64