Muster Roll No. : 653	Date From : 22/05/2023    Date To : 28/05/2023	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 P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003904 Credited 08/06/2023   2 Santokh singh(Self) PB-01-014-045-001/11 OTHER SANGRAI P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003904 Credited 08/06/2023   3 Satnam singh(Self) PB-01-014-045-001/12 OTHER SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003904 Credited 08/06/2023   4 Joga singh(Self) PB-01-014-045-001/13 OTHER SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003904 Credited 08/06/2023   5 TIRPTA KAUR PB-01-014-045-001/148 OTHER SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003904 Credited 08/06/2023   6 KULWINDER KAUR(Wife) PB-01-014-045-001/157 OTHER SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003904 Credited 08/06/2023   7 Gurmukh singh(Self) PB-01-014-045-001/20 OTHER SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003904 Credited 08/06/2023   8 RESHAM SINGH(Son) PB-01-014-045-001/213 OTHER SANGRAI P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003904 Credited 08/06/2023   9 Darshan singh(Self) PB-01-014-045-001/24 OTHER SANGRAI P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003904 Credited 08/06/2023   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 2601014WL003904 Credited 08/06/2023   Daily Attendence 9 9 9 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64