Muster Roll No. : 6948	Date From : 22/09/2023    Date To : 01/10/2023	Sanction No. : 2603005/2022-2023/22244/AS    Sanction Date : 02/01/2023
Work Code : 2603005063/LD/9989035515	Work Name : Playground in Ghanga Kalan

Measurement Book Detail

MB NO.  87        Page NO.  8

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 8 9 10 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 RANJEET SINGH(Self) PB-03-005-063-001/136 SC Changa Kalan P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL017272 Credited 11/11/2023   2 PARKASH KAUR(Wife) PB-03-005-063-001/114 SC Changa Kalan P P P P P P A A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL017272 Credited 11/11/2023   3 SARAJ SINGH(Self) PB-03-005-063-001/116 SC Changa Kalan P P P P P P A A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL017272 Credited 11/11/2023   4 MAHINDER SINGH(Self) PB-03-005-063-001/104 SC Changa Kalan P P P P P P A A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL017272 Credited 11/11/2023   5 MAHAL SINGH(Self) PB-03-005-063-001/152 SC Changa Kalan P P P P P P A A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL017272 Credited 11/11/2023   6 SURINDER SINGH(Self) PB-03-005-063-001/100 SC Changa Kalan P P P P P P A A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL017272 Credited 11/11/2023   7 CHINDER KAUR(Wife) PB-03-005-063-001/156 OTHER Changa Kalan P P P P P P A A X X 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL017272 Credited 11/11/2023   8 JASWINDER KAUR(Wife) PB-03-005-063-001/152 SC Changa Kalan P P P P P P A A P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA CHAK SAIDOKE CBIN0282200 2603005WL017272 Credited 11/11/2023   9 PRITAM SINGH(Son) PB-03-005-063-001/102 SC Changa Kalan P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL017272 Credited 11/11/2023   Daily Attendence 9 9 9 9 9 9 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2356.6667

Total man days : 70