Muster Roll No. : 833	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 10070    Sanction Date : 21/02/2023
Work Code : 2601014069/AV/9989039778	Work Name : Playground(Panj Granian 2022-23) (2601014069/AV/9989039778)

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 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004788 Credited 17/06/2023   2 Ashok Kumar(Self) PB-01-014-069-001/194 OTHER PANJ GRANIAN P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL004788 Credited 17/06/2023   Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12