Muster Roll No. : 4248	Date From : 10/03/2023    Date To : 15/03/2023	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 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 BALWANT SINGH(Self) PB-01-014-045-001/100 OTHER SANGRAI A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026272 Credited 29/03/2023   2 Satnam singh(Self) PB-01-014-045-001/12 OTHER SANGRAI A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026272 Credited 29/03/2023   3 SUKHWINDER KAUR(Self) PB-01-014-045-001/220 OTHER SANGRAI A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026272 Credited 29/03/2023   4 BALJIT KAUR(Self) PB-01-014-045-001/317 OTHER SANGRAI A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026272 Credited 29/03/2023   5 Vijay kumar(Self) PB-01-014-045-001/34 OTHER SANGRAI A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026272 Credited 29/03/2023   6 Bal Singh(Husband) PB-01-014-045-001/372 OTHER SANGRAI A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026272 Credited 29/03/2023   7 Manpreet singh(Self) PB-01-014-045-001/40 OTHER SANGRAI A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026272 Credited 29/03/2023   8 Makhan singh(Self) PB-01-014-045-001/42 OTHER SANGRAI A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL026272 Credited 29/03/2023   9 charanjit singh(Self) PB-01-014-045-001/382 SC SANGRAI A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL026272 Credited 29/03/2023   10 Sulakhan Singh(Self) PB-01-014-045-001/389 SC SANGRAI A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL026272 Credited 29/03/2023   Daily Attendence 0 10 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41