Muster Roll No. : 1138	Date From : 02/06/2023    Date To : 11/06/2023	Sanction No. : 37    Sanction Date : 05/01/2023
Work Code : 2607005162/AV/9989039328	Work Name : Play Ground(Sarhala)2022-23

Measurement Book Detail

MB NO.  162        Page NO.  27

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 SATPAL SINGH PB-07-005-162-001/14 SC SARHALA P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL004153 Credited 14/07/2023   2 JASVIR SINGH PB-07-005-162-001/34 SC SARHALA P A A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL004153 Credited 14/07/2023   3 SHAKUNTLA DEVI PB-07-005-162-001/12 SC SARHALA P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL004153 Credited 14/07/2023   4 Vad Parkash(Husband) PB-07-005-162-001/48 OTHER SARHALA P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK GARHDIWALA PSIB0021335 2607005WL004153 Credited 14/07/2023   5 MOHAN SINGH PB-07-005-162-001/33 SC SARHALA P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL004153 Credited 14/07/2023   Daily Attendence 5 4 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 2363.3999

Total man days : 39