Muster Roll No. : 3100	Date From : 16/11/2023    Date To : 30/11/2023	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 8 9 10 11 12 13 14 15 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 RUBI(Wife) PB-01-014-066-001/100 OTHER RASULPUR A P P A P P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018688 Credited 16/12/2023   2 KASHMIR KAUR(Wife) PB-01-014-066-001/111 OTHER RASULPUR A P P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018688 Credited 16/12/2023   3 SUKHWINDER KAUR(Self) PB-01-014-066-001/151 SC RASULPUR A P P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018688 Credited 16/12/2023   4 Sandeep(Self) PB-01-014-069-001/278 SC PANJ GRANIAN A P P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018688 Credited 16/12/2023   5 Ajaib Singh(Self) PB-01-014-066-001/250 OTHER RASULPUR A P P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018688 Credited 16/12/2023   6 MANPREET KAUR(Self) PB-01-014-066-001/154 OTHER RASULPUR A P P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018688 Credited 16/12/2023   7 RAJWINDER KAUR(Self) PB-01-014-066-001/163 OTHER RASULPUR A P P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018688 Credited 16/12/2023   8 MANJIT KAUR(Self) PB-01-014-066-001/164 OTHER RASULPUR A P P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018688 Credited 16/12/2023   9 JOSHI(Self) PB-01-014-066-001/165 OTHER RASULPUR A P P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018688 Credited 16/12/2023   10 SUCHA SINGH PB-01-014-066-001/185 OTHER RASULPUR A P P A P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018688 Credited 16/12/2023   Daily Attendence 0 10 10 0 10 10 10 10 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 31209

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

Total Cash payment(In Rs.) Cash 39087 Average Per labour 3908.7

Total man days : 129