Muster Roll No. : 242	Date From : 24/04/2023    Date To : 30/04/2023	Sanction No. : 10041    Sanction Date : 21/02/2023
Work Code : 2601014045/AV/9989039625	Work Name : Playground(Sangrai 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 Jaswinder singh(Self) PB-01-014-045-001/312 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001452 Credited 17/05/2023   2 Sharanjeet kaur(Self) PB-01-014-045-001/330 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001452 Credited 17/05/2023   3 Sukhwinder singh(Self) PB-01-014-045-001/387 SC SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001452 Credited 17/05/2023   4 Hardeep Singh(Self) PB-01-014-045-001/401 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001452 Credited 17/05/2023   5 Gurwinder Singh(Self) PB-01-014-045-001/400 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001452 Credited 17/05/2023   6 Nirvair Singh(Self) PB-01-014-045-001/399 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL001452 Credited 17/05/2023   7 Randhir Singh(Self) PB-01-014-045-001/398 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL001452 Credited 17/05/2023   8 Nishan Singh(Self) PB-01-014-045-001/402 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL001452 Credited 17/05/2023   9 Jagjeet Singh(Self) PB-01-014-045-001/397 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL001452 Credited 17/05/2023   10 Harkirat Singh(Son) PB-01-014-045-001/312 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601014WL001452 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60