Muster Roll No. : 2878	Date From : 04/10/2023    Date To : 18/10/2023	Sanction No. : 37    Sanction Date : 05/01/2023
Work Code : 2607005022/AV/9989039774	Work Name : Play Ground (Bhana)2022-23

Measurement Book Detail

MB NO.  22        Page NO.  33

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 8 9 10 11 12 13 14 15 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 RESHAM KAUR(Self) PB-07-005-022-001/20 SC BHANA P P A P A P A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012745 Credited 22/11/2023   2 BALJIT KAUR(Self) PB-07-005-022-001/22 SC BHANA A P A P A P A P A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL0014834 Credited 01/01/2024   3 AMARJIT KAUR(Self) PB-07-005-022-001/23 SC BHANA P P A P A P A A A P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012745 Credited 22/11/2023   4 MALKIT KAUR PB-07-005-022-001/24 SC BHANA P P A P A P A P A P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012745 Credited 22/11/2023   5 MANJIT KAUR PB-07-005-022-001/26 SC BHANA A P A P A P A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012745 Credited 22/11/2023   6 GURBAKSH KAUR(Self) PB-07-005-022-001/18 SC BHANA A P A P A P A A A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL012745 Credited 22/11/2023   7 JASWANT SINGH PB-07-005-022-001/2 SC BHANA P P A P A P A P A P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012745 Credited 22/11/2023   8 SURINDER SINGH PB-07-005-022-001/1 SC BHANA P P A P A P A P A P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL012745 Credited 22/11/2023   Daily Attendence 5 8 0 8 0 8 0 4 0 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38