Muster Roll No. : 1221	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 10313    Sanction Date : 27/02/2023
Work Code : 2601014033/AV/9989039775	Work Name : Playground(Dalla 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 BHOLI(Self) PB-01-014-033-001/101 OTHER DALLA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007308 Credited 20/07/2023   2 Davinder singh(Self) PB-01-014-033-001/206 OTHER DALLA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007308 Credited 20/07/2023   3 Ajuba(Husband) PB-01-014-033-001/145 OTHER DALLA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007308 Credited 20/07/2023   4 Balwinder kaur(Self) PB-01-014-033-001/136 OTHER DALLA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL007308 Credited 20/07/2023   5 Balwinder Singh(Self) PB-01-014-033-001/220 SC DALLA P A A A A A A 1 303 303 0 0 303 ICICI BANK Icici Bnak Ltd Qadian ICIC0004118 2601014WL007308 Credited 20/07/2023   6 Reeta(Self) PB-01-014-033-001/221 SC DALLA P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007308 Credited 20/07/2023   7 Lakhwinder kaur(Self) PB-01-014-033-001/151 OTHER DALLA P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007308 Credited 20/07/2023   8 Rajbir kaur(Self) PB-01-014-033-001/169 OTHER DALLA P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007308 Credited 20/07/2023   9 Baljeet Kaur(Daughter) PB-01-014-033-001/118 OTHER DALLA P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007308 Credited 20/07/2023   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9