Muster Roll No. : 1115	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 7791    Sanction Date : 07/11/2022
Work Code : 2601009084/LD/9989036875	Work Name : Playground Narawali

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 Nirmal kaur(Self) PB-01-009-084-001/129 OTHER NARANWALI P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL008747 Credited 04/08/2023   2 Surta Singh(Self) PB-01-009-084-001/136 OTHER NARANWALI P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL008747 Credited 04/08/2023   3 Amarjit Singh(Self) PB-01-009-084-001/22 OTHER NARANWALI P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL008747 Credited 04/08/2023   4 Sasinder Zingh(Self) PB-01-009-084-001/126 OTHER NARANWALI P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL008747 Credited 04/08/2023   5 Nirmal kaur(Self) PB-01-009-084-001/135 OTHER NARANWALI P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL008747 Credited 04/08/2023   6 Gurdit singh(Self) PB-01-009-084-001/67 OTHER NARANWALI P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL008747 Credited 04/08/2023   7 kuljit kaur(Self) PB-01-009-084-001/132 OTHER NARANWALI P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL008747 Credited 04/08/2023   8 sukhdev singh(Self) PB-01-009-084-001/66 OTHER NARANWALI P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL008747 Credited 04/08/2023   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48