Muster Roll No. : 186	Date From : 15/05/2024    Date To : 19/05/2024	Sanction No. : 10041    Sanction Date : 21/02/2023
Work Code : 2601014045/AV/9989039625	Work Name : Playground(Sangrai 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 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 Joga singh(Self) PB-01-014-045-001/13 OTHER SANGRAI P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001026 Credited 25/05/2024   2 Amarjit Kaur(Wife) PB-01-014-045-001/26 OTHER SANGRAI P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001026 Credited 25/05/2024   3 Mandeep Kaur(Wife) PB-01-014-045-001/31 OTHER SANGRAI P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001026 Credited 25/05/2024   4 Veer Kaur(Self) PB-01-014-045-001/374 SC SANGRAI P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001026 Credited 25/05/2024   5 Manpreet Singh(Self) PB-01-014-045-001/329 SC SANGRAI P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001026 Credited 25/05/2024   Daily Attendence 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 20