Muster Roll No. : 963	Date From : 15/06/2023    Date To : 21/06/2023	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 Balkar singh(Self) PB-01-014-045-001/14 OTHER SANGRAI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006123 Credited 14/07/2023   2 TIRPTA KAUR PB-01-014-045-001/148 OTHER SANGRAI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006123 Credited 14/07/2023   3 KULWINDER KAUR(Wife) PB-01-014-045-001/157 OTHER SANGRAI A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006123 Credited 14/07/2023   4 BALJIT KAUR(Self) PB-01-014-045-001/181 OTHER SANGRAI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006123 Credited 14/07/2023   5 RESHAM SINGH(Son) PB-01-014-045-001/213 OTHER SANGRAI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006123 Credited 14/07/2023   6 Amarjit Kaur(Wife) PB-01-014-045-001/26 OTHER SANGRAI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006123 Credited 14/07/2023   7 RAMANDEEP KAUR(Self) PB-01-014-045-001/284 OTHER SANGRAI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006123 Credited 14/07/2023   8 Jaswinder singh(Self) PB-01-014-045-001/312 OTHER SANGRAI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006123 Credited 14/07/2023   9 Bhajan Kaur(Self) PB-01-014-045-001/365 SC SANGRAI P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL006123 Credited 14/07/2023   10 Parkash Kaur(Self) PB-01-014-045-001/308 OTHER SANGRAI P P A A A A A 2 303 606 0 0 606 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL006123 Credited 14/07/2023   Daily Attendence 9 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 14847

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

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

Total man days : 55