Muster Roll No. : 898	Date From : 08/06/2023    Date To : 14/06/2023	Sanction No. : 10070    Sanction Date : 21/02/2023
Work Code : 2601014069/AV/9989039778	Work Name : Playground(Panj Granian 2022-23) (2601014069/AV/9989039778)

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 MANJIT KAUR(Self) PB-01-014-066-001/184 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005210 Credited 27/06/2023   2 BALWINDER KAUR(Self) PB-01-014-066-001/188 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005210 Credited 27/06/2023   3 CHANCHAL SINGH PB-01-014-066-001/146 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005210 Credited 27/06/2023   4 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005210 Credited 27/06/2023   5 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005210 Credited 27/06/2023   6 RAVINDER KUMAR(Self) PB-01-014-069-001/188 OTHER PANJ GRANIAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL005210 Credited 27/06/2023   7 Parveen Kaur(Wife) PB-01-014-066-001/166 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005210 Credited 27/06/2023   8 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005210 Credited 27/06/2023   9 Amandeep Kaur(Self) PB-01-014-066-001/233 OTHER RASULPUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005210 Credited 27/06/2023   10 KULJIT KAUR(Wife) PB-01-014-066-001/69 OTHER RASULPUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL005210 Credited 27/06/2023   Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59