Muster Roll No. : 2987	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 1792/23    Sanction Date : 12/04/2023
Work Code : 2602006078/AV/9989040802	Work Name : CONSTRUCTION OF PLAY GROUND AT VILLAGE SHAHPUR NEAR GOVT SCHOOL

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 KASHMIR KAUR(Wife) PB-02-006-078-001/171 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL009007 Credited 02/09/2023   2 SARWAN SINGH(Self) PB-02-006-078-001/172 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL009007 Credited 02/09/2023   3 GIAN KAUR(Self) PB-02-006-078-001/170 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL009007 Credited 02/09/2023   4 MUKHTAR SINGH(Self) PB-02-006-078-001/158 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   5 RAM SINGH(Self) PB-02-006-078-001/140 SC P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   6 SAWINDER KAUR(Self) PB-02-006-078-001/144 SC A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   7 KULWINDER KAUR(Self) PB-02-006-078-001/150 OTHER P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   8 AMRITPAL SINGH(Self) PB-02-006-078-001/157 SC A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   9 RAJBIR KAUR(Self) PB-02-006-078-001/161 SC P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   10 CHINT KAUR(Self) PB-02-006-078-001/169 SC P P P P P P P 7 303 2121 0 0 2121 HDFC Butala HDFC0002997 2602006WL009007 Credited 02/09/2023   Daily Attendence 8 8 8 6 7 7 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54