Muster Roll No. : 94	Date From : 10/04/2023    Date To : 16/04/2023	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 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 BALWINDER KAUR PB-01-014-045-001/105 OTHER SANGRAI P P P A P P A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL000314 Credited 17/05/2023   2 Satnam singh(Self) PB-01-014-045-001/12 OTHER SANGRAI P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   3 Joga singh(Self) PB-01-014-045-001/13 OTHER SANGRAI P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   4 DAWINDER KAUR(Self) PB-01-014-045-001/219 OTHER SANGRAI P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   5 BALJIT KAUR(Self) PB-01-014-045-001/317 OTHER SANGRAI P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   6 RANJIT KAUR PB-01-014-045-001/104 OTHER SANGRAI A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   7 Makhan singh(Self) PB-01-014-045-001/42 OTHER SANGRAI P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   8 charanjit singh(Self) PB-01-014-045-001/382 SC SANGRAI P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL000314 Credited 17/05/2023   9 Sulakhan Singh(Self) PB-01-014-045-001/389 SC SANGRAI P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL000314 Credited 17/05/2023   Daily Attendence 8 9 9 0 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44