Muster Roll No. : 1416	Date From : 10/05/2023    Date To : 11/05/2023	Sanction No. : 2602001/2022-2023/19824/AS    Sanction Date : 28/10/2022
Work Code : 2602001076/LD/9989033961	Work Name : land leveling govt.school play ground at gp kot kesra singh (2602001076/LD/9989033961)

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 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 Pooja(Wife) PB-02-001-076-001/111 OTHER P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001867 Credited 20/05/2023   2 Pooja(Self) PB-02-001-076-001/125 SC P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001867 Credited 20/05/2023   3 Parminder Singh(Husband) PB-02-001-076-001/118 OTHER P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL001867 Credited 20/05/2023   4 SWARNI PB-02-001-076-001/3 SC P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   5 BALJIT KAUR PB-02-001-076-001/20 SC P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   6 Manjit kaur(Wife) PB-02-001-076-001/22 OTHER P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   7 MANJIT KAUR PB-02-001-076-001/1 SC P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   8 RAAJ PB-02-001-076-001/10 SC P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   9 VEENA PB-02-001-076-001/112 SC P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   10 Ninder kaur(Self) PB-02-001-076-001/27 OTHER P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001867 Credited 20/05/2023   Daily Attendence 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10