Muster Roll No. : 1501	Date From : 08/12/2022    Date To : 22/12/2022	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 dharam pal(Self) PB-01-017-070-001/21 OTHER THAMAN P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021472 Credited 30/12/2022   2 Gurnam singh(Self) PB-01-017-070-001/59 OTHER THAMAN P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021472 Credited 30/12/2022   3 Harpreet Singh(Self) PB-01-017-070-001/142 OTHER THAMAN P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021472 Credited 30/12/2022   4 Ravinder Singh(Self) PB-01-017-070-001/143 OTHER THAMAN P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021472 Credited 30/12/2022   5 Ashwani(Self) PB-01-017-070-001/27-A OTHER THAMAN P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021472 Credited 30/12/2022   6 Roop Lal(Self) PB-01-017-070-001/14 SC THAMAN P P P P P A P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL021472 Credited 30/12/2022   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78