Muster Roll No. : 370	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : 9871    Sanction Date : 17/02/2023
Work Code : 2601007147/LD/9989039191	Work Name : Construction of playground at village lamin

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 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 Paramjit Kaur(Self) PB-01-007-147-001/125 OTHER LAMIN A A P P P P P A A P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA TIBRI SBIN0003531 2601007WL003573 Credited 07/06/2023   2 Slinder Kaur(Self) PB-01-007-147-001/126 OTHER LAMIN A A P P P P P A A P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK NEW SHAILLE PUNB0270900 2601007WL003573 Credited 07/06/2023   3 Manjit(Self) PB-01-007-147-001/141 OTHER LAMIN A A P P P P P A A P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK NEW SHAILLE PUNB0270900 2601007WL003573 Credited 07/06/2023   4 Raj(Self) PB-01-007-147-001/142 OTHER LAMIN A A P P P P P A A P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK NEW SHAILLE PUNB0270900 2601007WL003573 Credited 07/06/2023   5 Subash Masih(Self) PB-01-007-147-001/95 OTHER LAMIN A A P P P P P A A P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK NEW SHAILLE PUNB0270900 2601007WL003573 Credited 07/06/2023   6 Tarsem Masih(Self) PB-01-007-147-001/97 OTHER LAMIN A A P P P P P A A P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK NEW SHAILLE PUNB0270900 2601007WL003573 Credited 07/06/2023   7 Simran kaur(Self) PB-01-007-147-001/143 OTHER LAMIN A A P P P P P A A P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA TIBRI SBIN0003531 2601007WL003573 Credited 07/06/2023   8 Swarnjit Kaur(Self) PB-01-007-147-001/138 OTHER LAMIN A A P P P P P A A P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURDASPUR SBIN0000644 2601007WL003573 Credited 07/06/2023   Daily Attendence 0 0 8 8 8 8 8 0 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 3030

Total man days : 80