Muster Roll No. : 7195	Date From : 31/01/2023    Date To : 10/02/2023	Sanction No. : 2603010/2022-2023/24182/AS    Sanction Date : 22/11/2022
Work Code : 2603010072/AV/9989038492	Work Name : playground -lakho ke behram (2603010072/AV/9989038492)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 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 Simranpreet Singh(Self) PB-03-010-072-001/378 SC Lakho Ke Behram A P P P A A P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL026353 Credited 01/04/2023   2 AMANDEEP KAUR(Self) PB-03-010-072-001/389 OTHER Lakho Ke Behram A P P P A A P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL026353 Credited 01/04/2023   3 Amarjit Kaur(Self) PB-03-010-072-001/435 SC Lakho Ke Behram A P P P A A P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL026353 Credited 01/04/2023   4 Surinder Kaur(Self) PB-03-010-072-001/436 SC Lakho Ke Behram A P P P A A P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL026353 Credited 01/04/2023   5 Amritpal Singh(Self) PB-03-010-072-001/438 SC Lakho Ke Behram A P P P A A P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL026353 Credited 01/04/2023   6 Raghbir Singh(Self) PB-03-010-072-001/234 SC Lakho Ke Behram A P P P A A P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL026353 Credited 01/04/2023   7 Manjeet Kaur(Wife) PB-03-010-095-001/30 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026353 Credited 01/04/2023   8 Sukhwinder singh(Self) PB-03-010-095-001/30 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026353 Credited 01/04/2023   9 Saroj rani(Self) PB-03-010-095-001/110 SC Rao Ke Uttar A P P P A A P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL0030182 Rejected 08/05/2024   Daily Attendence 0 9 9 9 0 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63