Muster Roll No. : 1116	Date From : 02/06/2023    Date To : 16/06/2023	Sanction No. : 37    Sanction Date : 05/01/2023
Work Code : 2607005022/AV/9989039774	Work Name : Play Ground (Bhana)2022-23

Measurement Book Detail

MB NO.  22        Page NO.  26

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 15 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 BALJIT KAUR(Self) PB-07-005-022-001/22 SC BHANA A A A P P P A P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL0006080 Credited 28/07/2023   2 AMARJIT KAUR(Self) PB-07-005-022-001/23 SC BHANA A P A P P P A P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004276 Credited 14/07/2023   3 MALKIT KAUR PB-07-005-022-001/24 SC BHANA A P A P P P A P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004276 Credited 14/07/2023   4 MANJIT KAUR PB-07-005-022-001/26 SC BHANA A A A P P P A P P A P P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL004276 Credited 14/07/2023   Daily Attendence 0 2 0 4 4 4 0 4 4 0 4 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 3105.75

Total man days : 41