Muster Roll No. : 1817	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 10041/-    Sanction Date : 21/02/2023
Work Code : 2601014083/AV/9989039711	Work Name : Playground(Rural Qadian 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 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011074 Credited 29/08/2023   2 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011074 Credited 29/08/2023   3 KIRANJIT KAUR(Self) PB-01-014-066-001/162 OTHER RASULPUR A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011074 Credited 29/08/2023   4 Rajwinder Kaur(Sister) PB-01-014-066-001/207 OTHER RASULPUR A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011074 Credited 29/08/2023   5 HARJIT KAUR(Self) PB-01-014-066-001/74 OTHER RASULPUR A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011074 Credited 29/08/2023   6 GURDEV SINGH(Husband) PB-01-014-066-001/86 OTHER RASULPUR P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011074 Credited 28/08/2023   7 Gurmej Singh(Husband) PB-01-014-066-001/94 OTHER RASULPUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011074 Credited 29/08/2023   8 Ninder(Self) PB-01-014-069-001/261 OTHER PANJ GRANIAN P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011074 Credited 29/08/2023   9 SARABJIT KAUR(Wife) PB-01-014-066-001/95 OTHER RASULPUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011074 Credited 29/08/2023   10 Amritpal Singh(Son) PB-01-014-066-001/85 OTHER RASULPUR A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011074 Credited 28/08/2023   Daily Attendence 6 0 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52