Muster Roll No. : 303	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : 10041    Sanction Date : 21/02/2023
Work Code : 2601014045/AV/9989039625	Work Name : Playground(Sangrai 2022-23)

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 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 AJIT SINGH(Self) PB-01-014-045-001/103 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001818 Credited 17/05/2023   2 Joga singh(Self) PB-01-014-045-001/13 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001818 Credited 17/05/2023   3 TIRPTA KAUR PB-01-014-045-001/148 OTHER SANGRAI P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001818 Credited 17/05/2023   4 KULWINDER KAUR(Wife) PB-01-014-045-001/157 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001818 Credited 17/05/2023   5 RESHAM SINGH(Son) PB-01-014-045-001/213 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001818 Credited 17/05/2023   6 DAWINDER KAUR(Self) PB-01-014-045-001/219 OTHER SANGRAI P A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001818 Credited 17/05/2023   7 RAMANDEEP KAUR(Self) PB-01-014-045-001/284 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001818 Credited 17/05/2023   8 Sukhwinder Singh(Self) PB-01-014-045-001/287 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001818 Credited 17/05/2023   9 GURPREET SINGH(Self) PB-01-014-045-001/285 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL001818 Credited 17/05/2023   10 Jasbir Kaur(Self) PB-01-014-045-001/309 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL001818 Credited 17/05/2023   Daily Attendence 10 8 9 9 9 10 0

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

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55