Muster Roll No. : 1087	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 35-a    Sanction Date : 15/01/2023
Work Code : 2607001060/AV/9989039287	Work Name : Playground Jhingar Kalan 2023

Measurement Book Detail

MB NO.  60        Page NO.  80

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 Rajwinder kaur(Self) PB-07-001-023-001/108 SC bodal chauni X X X X X X P X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL006842 Credited 28/07/2023   2 Simro(Self) PB-07-001-023-001/164 SC bodal chauni X X X X X X P X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL006842 Credited 28/07/2023   3 ranjit singh(Husband) PB-07-001-023-001/203 SC bodal chauni X X X X X X P X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL006842 Credited 28/07/2023   4 samitri kaur(Wife) PB-07-001-023-001/67 SC bodal chauni X X X X X X P X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL006842 Credited 28/07/2023   5 KAMLJIT KAUR(Self) PB-07-001-023-001/73 SC bodal chauni X X X X X X P X X X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL006842 Credited 28/07/2023   6 TRIPTA DEVI(Self) PB-07-001-023-001/74 SC bodal chauni X X X X X X P X X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JHINGAR KALAN SBIN0051087 2607001WL006842 Credited 28/07/2023   Daily Attendence 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6