Muster Roll No. : 1417	Date From : 10/05/2023    Date To : 11/05/2023	Sanction No. : 2602001/2022-2023/19824/AS    Sanction Date : 28/10/2022
Work Code : 2602001076/LD/9989033961	Work Name : land leveling govt.school play ground at gp kot kesra singh (2602001076/LD/9989033961)

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 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 Kawaljit singh PB-02-001-076-001/41 OTHER P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   2 Nagwant kaur(Self) PB-02-001-076-001/56 OTHER P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   3 sunita(Self) PB-02-001-076-001/75 OTHER P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   4 Baljeet kaur PB-02-001-076-001/86 OTHER P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   5 Kamaljit kaur(Wife) PB-02-001-076-001/9 SC P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   6 Satpal singh PB-02-001-076-001/58 OTHER P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   7 Sukhwant kaur PB-02-001-076-001/52 OTHER P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   Daily Attendence 7 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 303

Total man days : 7