Muster Roll No. : 710	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 10041    Sanction Date : 21/02/2023
Work Code : 2601014045/AV/9989039625	Work Name : Playground(Sangrai 2022-23)

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 BALJIT KAUR(Self) PB-01-014-045-001/317 OTHER SANGRAI P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004523 Credited 14/06/2023   2 Rajinder kaur(Self) PB-01-014-045-001/355 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004523 Credited 14/06/2023   3 Bal Singh(Husband) PB-01-014-045-001/372 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004523 Credited 14/06/2023   4 Sukhwinder singh(Self) PB-01-014-045-001/387 SC SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004523 Credited 14/06/2023   5 HARDEEP KAUR(Wife) PB-01-014-045-001/81 OTHER SANGRAI P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004523 Credited 14/06/2023   6 Paramjit Kaur(Self) PB-01-014-045-001/391 SC SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL004523 Credited 14/06/2023   7 Rajvinder Kaur(Self) PB-01-014-045-001/373 OTHER SANGRAI P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA BATALA CBIN0280348 2601014WL004523 Credited 14/06/2023   8 Harpreet Kaur PB-01-014-045-001/381 SC SANGRAI P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL004523 Credited 14/06/2023   Daily Attendence 8 7 7 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43