Muster Roll No. : 1520	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 7791    Sanction Date : 07/11/2022
Work Code : 2601009084/LD/9989036875	Work Name : Playground Narawali

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 Manpreet Singh(Self) PB-01-009-084-001/127 OTHER NARANWALI A A A A A A X 0 282 0 0 0 0       2601009WL019595   2 Baldev Singh(Self) PB-01-009-084-001/39 OTHER NARANWALI A A X X X X X 0 282 0 0 0 0       2601009WL019595   3 Nirmal kaur(Self) PB-01-009-084-001/129 OTHER NARANWALI A A A A A A X 0 282 0 0 0 0 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595   4 kabal Singh(Self) PB-01-009-084-001/31 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595 Credited 10/12/2022   5 Nishan Singh(Self) PB-01-009-084-001/131 OTHER NARANWALI A A A A A A X 0 282 0 0 0 0 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595   6 Amarjit Singh(Self) PB-01-009-084-001/22 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595 Credited 10/12/2022   7 Kulwinder Kaur(Wife) PB-01-009-084-001/22 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595 Credited 10/12/2022   8 Sasinder Zingh(Self) PB-01-009-084-001/126 OTHER NARANWALI P P P P P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL019595 Credited 10/12/2022   9 Gurpreet Kaur(Wife) PB-01-009-084-001/30 OTHER NARANWALI P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL019595 Credited 10/12/2022   10 Balwinder Singh(Self) PB-01-009-084-001/130 OTHER NARANWALI A A A A A A X 0 282 0 0 0 0 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL019595   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30