Muster Roll No. : 2989	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 1792/23    Sanction Date : 12/04/2023
Work Code : 2602006078/AV/9989040802	Work Name : CONSTRUCTION OF PLAY GROUND AT VILLAGE SHAHPUR NEAR GOVT SCHOOL

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 VEER KAUR(Self) PB-02-006-078-001/260 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL009007 Credited 02/09/2023   2 Ramanjit Kaur(Self) PB-02-006-078-001/290 SC A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   3 PARAMJIT KAUR(Self) PB-02-006-078-001/256 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   4 NINDER KAUR(Self) PB-02-006-078-001/257 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   5 Tarsem Singh(Self) PB-02-006-078-001/292 SC A P P A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   6 MANJIT KAUR(Self) PB-02-006-078-001/273 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   7 NINDER KAUR(Self) PB-02-006-078-001/279 SC A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   8 RANJIT KAUR(Self) PB-02-006-078-001/281 SC P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   9 LAKHWINDER KAUR(Self) PB-02-006-078-001/251 SC A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009007 Credited 02/09/2023   10 Paramjit kaur(Self) PB-02-006-078-001/297 SC P P P P P P P 7 303 2121 0 0 2121 IDBI BANK SATHIALA IBKL0001635 2602006WL009007 Credited 02/09/2023   Daily Attendence 6 8 9 6 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55