Muster Roll No. : 1008	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 10313    Sanction Date : 27/02/2023
Work Code : 2601014033/AV/9989039775	Work Name : Playground(Dalla 2022-23)

Measurement Book Detail

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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 BHOLI(Self) PB-01-014-033-001/101 OTHER DALLA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006139 Credited 14/07/2023   2 Gurmit kaur(Self) PB-01-014-033-001/263 OTHER DALLA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006139 Credited 14/07/2023   3 BALJIT KAUR(Self) PB-01-014-033-001/123 OTHER DALLA P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006139 Credited 14/07/2023   4 Balwinder kaur(Self) PB-01-014-033-001/136 OTHER DALLA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL006139 Credited 14/07/2023   5 Lakhwinder kaur(Self) PB-01-014-033-001/151 OTHER DALLA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL006139 Credited 14/07/2023   6 Rajbir kaur(Self) PB-01-014-033-001/169 OTHER DALLA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL006139 Credited 14/07/2023   7 Reeta(Self) PB-01-014-033-001/221 SC DALLA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL006139 Credited 14/07/2023   8 Gurpreet Kaur(Self) PB-01-014-033-001/222 SC DALLA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL006139 Credited 14/07/2023   9 Baljeet Kaur(Daughter) PB-01-014-033-001/118 OTHER DALLA P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL006139 Credited 14/07/2023   10 Ramanpreet kaur(Self) PB-01-014-033-001/265 OTHER DALLA P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL006139 Credited 14/07/2023   Daily Attendence 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59