Muster Roll No. : 886	Date From : 19/05/2023    Date To : 30/05/2023	Sanction No. : 37    Sanction Date : 05/01/2023
Work Code : 2607005022/AV/9989039774	Work Name : Play Ground (Bhana)2022-23

Measurement Book Detail

MB NO.  22        Page NO.  25

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 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 BALJIT KAUR(Self) PB-07-005-022-001/22 SC BHANA B B B B A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL0003496 Credited 14/07/2023   2 AMARJIT KAUR(Self) PB-07-005-022-001/23 SC BHANA B B B B A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002594 Credited 07/06/2023   3 MALKIT KAUR PB-07-005-022-001/24 SC BHANA B B B B A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002594 Credited 07/06/2023   4 GURBAKSH KAUR(Self) PB-07-005-022-001/18 SC BHANA B B B B A A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002594 Credited 07/06/2023   5 JASWANT SINGH PB-07-005-022-001/2 SC BHANA B B B B A A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002594 Credited 07/06/2023   6 SURINDER SINGH PB-07-005-022-001/1 SC BHANA B B B B A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL002594 Credited 07/06/2023   7 MANPREET KAUR(Self) PB-07-005-022-001/37 OTHER BHANA B B B B A A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002594 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 0 5 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32