Muster Roll No. : 1002	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 4200    Sanction Date : 08/12/2022
Work Code : 2607003018/AV/9989039009	Work Name : Playground-Bhambotar

Measurement Book Detail

MB NO.  170        Page NO.  48

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 Naranjan Singh PB-07-003-018-001/90 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006104 Credited 21/07/2023   2 Harmesh Chand(Self) PB-07-003-018-001/49 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006104 Credited 22/07/2023   3 Gurbaksh Singh(Husband) PB-07-003-018-001/66 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006104 Credited 21/07/2023   4 Jeet Singh(Self) PB-07-003-101-001/66 OTHER Bhambotar P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006104 Credited 21/07/2023   5 Sunil Kumar(Self) PB-07-003-070-001/334 OTHER RAJWAL P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 INDIAN BANK TALWARA IDIB000T063 2607003WL006104 Credited 21/07/2023   Daily Attendence 5 0 5 5 0 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 3636

Total man days : 60