Muster Roll No. : 5733	Date From : 13/10/2023    Date To : 19/10/2023	Sanction No. : 2615002/2023-2024/24130/AS    Sanction Date : 18/09/2023
Work Code : 2615002025/AV/9989041068	Work Name : conts of play ground near school gp jhandiana fy 23-24

Measurement Book Detail

MB NO.  4934        Page NO.  123

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 Manpreet Singh(Son) PB-15-002-044-001/40 SC ਵਡਾ ਘਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008112 Credited 22/11/2023   2 BALWANT SINGH(Self) PB-15-002-044-001/41 SC ਵਡਾ ਘਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008112 Credited 22/11/2023   3 malkit singh(Self) PB-15-002-044-001/179 OTHER ਵਡਾ ਘਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA WEST PSIB0000401 2615002WL008112 Credited 23/11/2023   4 JAGTAR SINGH(Self) PB-15-002-025-001/142 SC ਝੰਡੇਆਣਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008112 Credited 23/11/2023   5 Gurmel Singh(Father) PB-15-002-025-001/155 SC ਝੰਡੇਆਣਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008112 Credited 23/11/2023   6 Rani Kaur(Wife) PB-15-002-025-001/389 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008112 Credited 23/11/2023   7 Chamkor Singh(Self) PB-15-002-025-001/415 SC ਝੰਡੇਆਣਾ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008112 Credited 23/11/2023   8 Lal Singh(Self) PB-15-002-025-001/466 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008112 Credited 23/11/2023   Daily Attendence 7 7 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40