Muster Roll No. : 1231	Date From : 10/05/2023    Date To : 20/05/2023	Sanction No. : 2603005/2022-2023/22244/AS    Sanction Date : 02/01/2023
Work Code : 2603005063/LD/9989035515	Work Name : Playground in Ghanga Kalan

Measurement Book Detail

MB NO.  101        Page NO.  2

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 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 PARKASH KAUR(Wife) PB-03-005-063-001/114 SC Changa Kalan P P P P A P P A P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL003472 Credited 31/05/2023   2 BOHAR SINGH(Self) PB-03-005-063-001/185 OTHER Changa Kalan P P P P A P P A P P A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL003472 Credited 31/05/2023   3 LOVEJEET SINGH(Son) PB-03-005-063-001/162 OTHER Changa Kalan P P P P A P P A P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL003472 Credited 31/05/2023   4 RAJINDER SINGH(Self) PB-03-005-063-001/259 OTHER Changa Kalan P P P P A P P A P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL003472 Credited 31/05/2023   5 PRITAM SINGH(Son) PB-03-005-063-001/102 SC Changa Kalan P P P P A P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003472 Credited 31/05/2023   6 KASHMIR SINGH(Self) PB-03-005-063-001/68 SC Changa Kalan P P P P A P P A P P P 9 303 2727 0 0 2727 AXIS BANK GHANGA KHURD UTIB0002466 2603005WL003472 Credited 31/05/2023   Daily Attendence 6 6 6 6 0 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 2676.5

Total man days : 53