Muster Roll No. : 2812	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 03616    Sanction Date : 04/10/2022
Work Code : 2611008009/AV/9989038607	Work Name : Constuction of play field for community (Goanspura 2022-23)

Measurement Book Detail

MB NO.  112        Page NO.  156

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 RANJIT KAUR(Wife) PB-11-008-009-001/34 SC ਗੋਨਸਪੁਰਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL0011242 Credited 15/12/2023   2 Binder Kaur(Wife) PB-11-008-009-001/23-A SC ਗੋਨਸਪੁਰਾ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL009484 Credited 25/11/2023   3 RONAK SINGH(Self) PB-11-008-009-001/29 SC ਗੋਨਸਪੁਰਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL009484 Credited 25/11/2023   4 KULWANT SINGH(Self) PB-11-008-009-001/33 SC ਗੋਨਸਪੁਰਾ A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL009484 Credited 25/11/2023   5 KULDEEP KAUR(Self) PB-11-008-009-001/50 SC ਗੋਨਸਪੁਰਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL009484 Credited 25/11/2023   6 SHINDER SINGH(Self) PB-11-008-009-001/37 SC ਗੋਨਸਪੁਰਾ P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL009484 Credited 25/11/2023   7 KULWINDER KAUR(Wife) PB-11-008-009-001/31 SC ਗੋਨਸਪੁਰਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL009484 Credited 25/11/2023   8 HEERA DEVI(Wife) PB-11-008-009-001/35 SC ਗੋਨਸਪੁਰਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL009484 Credited 25/11/2023   Daily Attendence 5 6 0 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23