Muster Roll No. : 2057	Date From : 14/08/2023    Date To : 20/08/2023	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 Mandeep Kaur(Self) PB-01-014-066-001/249 OTHER RASULPUR X X X X P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Batala Sukerpura PUNB0015010 2601014WL011807 Credited 02/09/2023   2 Ranjit Kaur(Wife) PB-01-014-066-001/245 OTHER RASULPUR X X X X P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011807 Credited 02/09/2023   3 Sukhwinder Kaur(Wife) PB-01-014-066-001/274 OTHER RASULPUR X X X X P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011807 Credited 02/09/2023   4 OMPARKASH(Self) PB-01-014-083-001/20 OTHER RURAL QADIAN X X X X A P A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL011807 Credited 02/09/2023   5 Sukhwant Singh(Husband) PB-01-014-066-001/284 OTHER RASULPUR X X X X P P A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011807 Credited 02/09/2023   6 Jatinder Singh(Self) PB-01-014-066-001/274 OTHER RASULPUR X X X X P P A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011807 Credited 02/09/2023   7 LOVEPREET SINGH(Self) PB-01-014-066-001/207 OTHER RASULPUR X X X X P P A 2 303 606 0 0 606 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL011807 Credited 02/09/2023   8 Pooja(Wife) PB-01-014-066-001/283 OTHER RASULPUR X X X X P P A 2 303 606 0 0 606 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL011807 Credited 02/09/2023   9 Sandeep Kaur(Self) PB-01-014-066-001/284 OTHER RASULPUR X X X X P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011807 Credited 02/09/2023   Daily Attendence 0 0 0 0 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 572.3333

Total man days : 17