Muster Roll No. : 165	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 10313    Sanction Date : 27/02/2023
Work Code : 2601014033/AV/9989039775	Work Name : Playground(Dalla 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 Ranjit singh(Self) PB-01-014-088-001/53 OTHER DALLA MOUR P P P P P P A 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. DHIR BRANCH KKBK0004102 2601014WL001111 Credited 17/05/2023   2 BHALLO(Husband) PB-01-014-033-001/93 OTHER DALLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001111 Credited 17/05/2023   3 Darshan singh(Self) PB-01-014-088-001/55 OTHER DALLA MOUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL001111 Credited 17/05/2023   4 MARKAS(Husband) PB-01-014-033-001/64 OTHER DALLA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL001111 Credited 17/05/2023   5 PALWINDER KAUR(Self) PB-01-014-033-001/68 OTHER DALLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001111 Credited 17/05/2023   6 REETA(Self) PB-01-014-033-001/86 OTHER DALLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001111 Credited 17/05/2023   7 KANTA(Self) PB-01-014-033-001/61 OTHER DALLA P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001111 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42