Muster Roll No. : 2206	Date From : 03/08/2023    Date To : 17/08/2023	Sanction No. : 37    Sanction Date : 05/01/2023
Work Code : 2607005030/AV/9989039766	Work Name : Play Ground (Branda)2022-23)

Measurement Book Detail

MB NO.  30        Page NO.  29

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 nirmal singh PB-07-005-030-001/10 SC BARANDA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009783 Credited 30/08/2023   2 BAKSHESH KAUR PB-07-005-030-001/19 SC BARANDA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL0010479 Credited 06/11/2023   3 FOJA SINGH(Self) PB-07-005-030-001/5 SC BARANDA P P P A P P P A A A A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009783 Credited 30/08/2023   4 MALKIT SINGH PB-07-005-030-001/7 SC BARANDA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009783 Credited 30/08/2023   5 BALBIR KAUR PB-07-005-030-001/34 SC BARANDA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL009783 Credited 30/08/2023   6 JASWINDER KAUR(Self) PB-07-005-030-001/89 SC BARANDA P P P A P P P P A A A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009783 Credited 30/08/2023   7 Rajwinder kaur(Self) PB-07-005-030-001/104 SC BARANDA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL009783 Credited 30/08/2023   8 Gurwinder singh(Self) PB-07-005-030-001/92 OTHER BARANDA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL009783 Credited 30/08/2023   9 ANVIR SINGH(Self) PB-07-005-030-001/93 OTHER BARANDA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL009783 Credited 30/08/2023   Daily Attendence 9 9 9 0 9 9 9 8 7 7 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3535

Total man days : 105