Muster Roll No. : 60	Date From : 03/04/2023    Date To : 17/04/2023	Sanction No. : 37    Sanction Date : 05/01/2023
Work Code : 2607005139/AV/9989039329	Work Name : Play Ground (Narur)2022-23 (2607005139/AV/9989039329)

Measurement Book Detail

MB NO.  139        Page NO.  22

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 GURDEEP SINGH PB-07-005-139-001/10 SC NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   2 PERKASH CHAND(Self) PB-07-005-139-001/16 SC NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   3 USHA DEVI PB-07-005-139-001/19 SC NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   4 SURJIT(Son) PB-07-005-139-001/52 OTHER NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   5 VARINDER KUMAR PB-07-005-139-001/102 OTHER NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   6 GURMIT PB-07-005-139-001/40 OTHER NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   7 MANJIT SINGH PB-07-005-139-001/20 SC NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   8 NAVAL KISHOR PB-07-005-139-001/26 OTHER NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   9 JASVIR KAUR PB-07-005-139-001/46 SC NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0001752 Credited 25/05/2023   10 JASVIR SINGH PB-07-005-139-001/2 SC NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130