Muster Roll No. : 2069	Date From : 21/08/2023    Date To : 23/08/2023	Sanction No. : 10041/-    Sanction Date : 21/02/2023
Work Code : 2601014083/AV/9989039711	Work Name : Playground(Rural Qadian 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 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 HARJIT KAUR(Self) PB-01-014-066-001/74 OTHER RASULPUR P A X 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011807 Credited 02/09/2023   2 Gurmej Singh(Husband) PB-01-014-066-001/94 OTHER RASULPUR P P X 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011807 Credited 02/09/2023   3 DALJIT SINGH(Husband) PB-01-014-066-001/95 OTHER RASULPUR P P X 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011807 Credited 02/09/2023   4 Sukhpal(Husband) PB-01-014-069-001/261 OTHER PANJ GRANIAN P P X 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011807 Credited 02/09/2023   5 Emanual(Self) PB-01-014-069-001/275 SC PANJ GRANIAN P P X 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011807 Credited 02/09/2023   6 Sukhwant Singh(Husband) PB-01-014-066-001/284 OTHER RASULPUR A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011807 Credited 02/09/2023   7 Pooja(Wife) PB-01-014-066-001/283 OTHER RASULPUR A A P 1 303 303 0 0 303 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL011807 Credited 02/09/2023   8 Sandeep Kaur(Self) PB-01-014-066-001/284 OTHER RASULPUR P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL011807 Credited 02/09/2023   Daily Attendence 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 492.375

Total man days : 13