Muster Roll No. : 106	Date From : 10/04/2023    Date To : 16/04/2023	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 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 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   2 RAMANDEEP KAUR(Self) PB-01-014-045-001/284 OTHER SANGRAI A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   3 Bal Singh(Husband) PB-01-014-045-001/372 OTHER SANGRAI A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   4 Prabhjot Singh(Self) PB-01-014-045-001/393 SC SANGRAI A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   5 Manpreet singh(Self) PB-01-014-045-001/40 OTHER SANGRAI A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL000314 Credited 17/05/2023   6 PARRBDIYAL SINGH(Self) PB-01-014-045-001/86 OTHER SANGRAI A P P A P P A 4 303 1212 0 0 1212 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601014WL000314 Credited 17/05/2023   Daily Attendence 0 6 6 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1212

Total man days : 24