Muster Roll No. : 171	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 1688    Sanction Date : 08/06/2022
Work Code : 2607001079/AV/9989037948	Work Name : Const of Play Ground Kher Kotli (2607001079/AV/9989037948)

Measurement Book Detail

MB NO.  79        Page NO.  84

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 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 Bimaljit Kaur(Self) PB-07-001-079-001/48 SC KHERA KOTALI P P P P P P A P A A A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK TANDA URMAR PSIB0000107 2607001WL001279 Credited 24/05/2023   2 GURMIT SINGH(Father) PB-07-001-079-001/22 SC KHERA KOTALI P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL001279 Credited 24/05/2023   3 Radha(Self) PB-07-001-079-001/25 SC KHERA KOTALI P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL001279 Credited 24/05/2023   4 Jagdesh Singh PB-07-001-079-001/39 SC KHERA KOTALI P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL001279 Credited 24/05/2023   5 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001279 Credited 24/05/2023   6 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001279 Credited 24/05/2023   7 Kuldeep Kumar PB-07-001-001-001/56 OTHER Ado Chak P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001279 Credited 24/05/2023   8 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001279 Credited 24/05/2023   9 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001279 Credited 24/05/2023   Daily Attendence 9 9 9 9 9 9 0 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 31209 Average Per labour 3467.6667

Total man days : 103