Muster Roll No. : 1812	Date From : 22/01/2023    Date To : 05/02/2023	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 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 Baldev Raj(Self) PB-01-017-070-001/11 SC THAMAN P P P X X X X X X X X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   2 Balwinder Singh(Self) PB-01-017-070-001/120 OTHER THAMAN P P P P X X X X X X X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   3 Sulkhan Singh(Self) PB-01-017-070-001/121 OTHER THAMAN P P P P P P P P A P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   4 Guljar Singh(Self) PB-01-017-070-001/141 OTHER THAMAN P P P P P P P P A P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   5 Harpreet Singh(Self) PB-01-017-070-001/142 OTHER THAMAN P P P P X X X X X X X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   6 Varinder Kumar(Self) PB-01-017-070-001/114 OTHER THAMAN P P P P X X X X X X X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   7 Gurwinder Singh(Self) PB-01-017-070-001/124 OTHER THAMAN P P P P P P P P A P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   8 Bikramjeet Singh(Self) PB-01-017-070-001/110 OTHER THAMAN P P P P X X X X X X X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   Daily Attendence 8 8 8 7 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 16356

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 2150.25

Total man days : 61