Muster Roll No. : 500	Date From : 15/05/2023    Date To : 21/05/2023	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 Balraj Singh(Self) PB-01-014-045-001/318 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK CINEMA ROAD BATALA PSIB0000094 2601014WL003061 Credited 31/05/2023   2 Prabhjot Singh(Self) PB-01-014-045-001/393 SC SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003061 Credited 31/05/2023   3 SUCHA SINGH(Self) PB-01-014-045-001/81 OTHER SANGRAI A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003061 Credited 31/05/2023   4 Mandeep Kaur(Wife) PB-01-014-045-001/31 OTHER SANGRAI P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003061 Credited 31/05/2023   5 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 2601014WL003061 Credited 31/05/2023   6 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 2601014WL003061 Credited 31/05/2023   Daily Attendence 5 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1666.5

Total man days : 33