Muster Roll No. : 2988	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 1792/23    Sanction Date : 12/04/2023
Work Code : 2602006078/AV/9989040802	Work Name : CONSTRUCTION OF PLAY GROUND AT VILLAGE SHAHPUR NEAR GOVT SCHOOL

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 MANJIT KAUR(Self) PB-02-006-078-001/230 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL009007 Credited 02/09/2023   2 SURJIT KAUR(Self) PB-02-006-078-001/231 SC A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   3 KULWINDER KAUR(Self) PB-02-006-078-001/246 SC A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   4 SAWINDER KAUR(Self) PB-02-006-078-001/179 SC A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   5 PRITAM SINGH(Self) PB-02-006-078-001/192 SC P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   6 Kalas Kaur(Wife) PB-02-006-078-001/209 SC P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   7 VEER KAUR(Self) PB-02-006-078-001/220 SC P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   8 BALWINDER KAUR(Self) PB-02-006-078-001/223 SC P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   9 RANI(Self) PB-02-006-078-001/227 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   10 BALWINDER KAUR(Self) PB-02-006-078-001/234 SC P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   Daily Attendence 7 7 6 5 3 2 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40