Muster Roll No. : 2831	Date From : 16/10/2023    Date To : 31/10/2023	Sanction No. : 10313    Sanction Date : 27/02/2023
Work Code : 2601014033/AV/9989039775	Work Name : Playground(Dalla 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 8 9 10 11 12 13 14 15 16 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 Tarsem singh(Self) PB-01-014-037-001/286 OTHER LEEL KALAN A A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL016893 Credited 22/11/2023   2 JAGDEV SINGH(Self) PB-01-014-037-001/287 OTHER LEEL KALAN A A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL016893 Credited 22/11/2023   3 SARWAN SINGH(Self) PB-01-014-092-001/31 OTHER BASTI BAJIGAR THIND A A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL016893 Credited 22/11/2023   4 SITO(Wife) PB-01-014-092-001/30 OTHER BASTI BAJIGAR THIND A A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016893 Credited 22/11/2023   5 PALWINDER KAUR(Self) PB-01-014-033-001/68 OTHER DALLA A A A A P P A P A P P P X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016893 Credited 22/11/2023   6 REETA(Self) PB-01-014-033-001/86 OTHER DALLA A A A A P P A P P P P P P A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL016893 Credited 22/11/2023   Daily Attendence 0 0 0 0 6 6 0 6 5 6 6 6 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 2929

Total man days : 58