Muster Roll No. : 506	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 10070    Sanction Date : 21/02/2023
Work Code : 2601014069/AV/9989039778	Work Name : Playground(Panj Granian 2022-23) (2601014069/AV/9989039778)

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 KULDEEP KAUR(Self) PB-01-014-066-001/120 OTHER RASULPUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003059 Credited 31/05/2023   2 CHANCHAL SINGH PB-01-014-066-001/146 OTHER RASULPUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003059 Credited 31/05/2023   3 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003059 Credited 31/05/2023   4 MANJIT KAUR(Self) PB-01-014-066-001/184 OTHER RASULPUR P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003059 Credited 31/05/2023   5 BALWINDER KAUR(Self) PB-01-014-066-001/188 OTHER RASULPUR P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003059 Credited 31/05/2023   6 AMANDEEP KAUR(Self) PB-01-014-066-001/61 OTHER RASULPUR P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL003059 Credited 31/05/2023   7 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003059 Credited 31/05/2023   8 Balkar Singh(Self) PB-01-014-066-001/214 OTHER RASULPUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003059 Credited 31/05/2023   9 Parveen Kaur(Wife) PB-01-014-066-001/166 OTHER RASULPUR P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL003059 Credited 31/05/2023   10 Jinder Kaur(Mother) PB-01-014-066-001/248 OTHER RASULPUR P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL003059 Credited 31/05/2023   Daily Attendence 10 9 10 10 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56