Muster Roll No. : 1936	Date From : 06/02/2023    Date To : 15/02/2023	Sanction No. : 7847    Sanction Date : 11/11/2022
Work Code : 2601017070/AV/9989038870	Work Name : Constrution of Play ground Thaman (2022-23)

Measurement Book Detail

MB NO.  2839        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 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 Kulwant Singh(Self) PB-01-017-070-001/30 OTHER THAMAN A P X X X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   2 Chanan Singh(Self) PB-01-017-070-001/33 OTHER THAMAN X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   3 Baljinder Singh(Self) PB-01-017-070-001/87 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   4 Sukhwinder Singh(Self) PB-01-017-070-001/95 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   5 Lovepreet Singh(Self) PB-01-017-070-001/98 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   6 Jasbir Kaur(Wife) PB-01-017-070-001/46-A OTHER THAMAN X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   7 gagandeep singh(Son) PB-01-017-070-001/76 OTHER THAMAN X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   8 Amandeep Singh(Self) PB-01-017-070-001/79 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   9 Harjeet Singh(Self) PB-01-017-070-001/81 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   10 Kuldeep singh(Self) PB-01-017-070-001/37-A OTHER THAMAN X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   Daily Attendence 0 10 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23124

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 2312.3999

Total man days : 82