Muster Roll No. : 499	Date From : 15/05/2023    Date To : 21/05/2023	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 2601014WL003061 Credited 31/05/2023   2 Santokh singh(Self) PB-01-014-045-001/11 OTHER SANGRAI P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003061 Credited 31/05/2023   3 Satnam singh(Self) PB-01-014-045-001/12 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003061 Credited 31/05/2023   4 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 2601014WL003061 Credited 31/05/2023   5 TIRPTA KAUR PB-01-014-045-001/148 OTHER SANGRAI P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003061 Credited 31/05/2023   6 KULWINDER KAUR(Wife) PB-01-014-045-001/157 OTHER SANGRAI P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003061 Credited 31/05/2023   7 Gurmukh singh(Self) PB-01-014-045-001/20 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003061 Credited 31/05/2023   8 Darshan singh(Self) PB-01-014-045-001/24 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003061 Credited 31/05/2023   9 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 2601014WL003061 Credited 31/05/2023   10 Usha(Self) PB-01-014-045-001/307 OTHER SANGRAI A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003061 Credited 31/05/2023   Daily Attendence 9 8 9 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50