Muster Roll No. : 846	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 35-a    Sanction Date : 15/01/2023
Work Code : 2607001060/AV/9989039287	Work Name : Playground Jhingar Kalan 2023 (2607001060/AV/9989039287)

Measurement Book Detail

MB NO.  60        Page NO.  90

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 KAMLESH(Daughter-in-Law) PB-07-001-001-001/1 SC Ado Chak A P A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005667 Credited 20/07/2023   2 Anjali(Daughter-in-Law) PB-07-001-001-001/22 OTHER Ado Chak A P A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005667 Credited 20/07/2023   3 Surjit Kaur PB-07-001-001-001/33 OTHER Ado Chak A P A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005667 Credited 20/07/2023   4 Satesh Kumar PB-07-001-001-001/37 OTHER Ado Chak A A A P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005667 Credited 20/07/2023   5 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak A P A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005667 Credited 20/07/2023   6 Lajiya Devi PB-07-001-001-001/52 OTHER Ado Chak A P A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005667 Credited 20/07/2023   7 Kanta Devi PB-07-001-001-001/6 SC Ado Chak A P A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005667 Credited 20/07/2023   8 Lakhbir kaur(Wife) PB-07-001-001-001/4 SC Ado Chak A P A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005667 Credited 20/07/2023   9 URMILA DEVI(Wife) PB-07-001-001-001/34 OTHER Ado Chak A P A P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005667 Credited 20/07/2023   Daily Attendence 0 8 0 9 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 572.3333

Total man days : 17