Muster Roll No. : 1951	Date From : 19/07/2023    Date To : 30/07/2023	Sanction No. : 37    Sanction Date : 05/01/2023
Work Code : 2607005030/AV/9989039766	Work Name : Play Ground (Branda)2022-23)

Measurement Book Detail

MB NO.  30        Page NO.  29

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 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 SURINDER SINGH PB-07-005-030-001/1 SC BARANDA P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008230 Credited 07/08/2023   2 Jagir Singh PB-07-005-030-001/11 SC BARANDA P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL0008720 Credited 18/08/2023   3 BAKSHESH KAUR PB-07-005-030-001/19 SC BARANDA P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL0008720 Credited 18/08/2023   4 satnam singh(Self) PB-07-005-030-001/3 SC BARANDA P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL008230 Credited 07/08/2023   5 SATNAM SINGH(Son) PB-07-005-030-001/18 OTHER BARANDA P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL008230 Credited 07/08/2023   6 kamlesh kaur PB-07-005-030-001/8 SC BARANDA P P P P A P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL008230 Credited 07/08/2023   7 AMAR SINGH PB-07-005-030-001/21 SC BARANDA P P P P A P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL008230 Credited 07/08/2023   8 KULDIP KAUR PB-07-005-030-001/6 SC BARANDA P P P P A P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL008230 Credited 07/08/2023   9 ROSHAN LAL PB-07-005-030-001/31 SC BARANDA P P P P A P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL008230 Credited 07/08/2023   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90