Muster Roll No. : 1935	Date From : 06/02/2023    Date To : 15/02/2023	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 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 Sulkhan Singh(Self) PB-01-017-070-001/121 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   2 Varinder Kumar(Self) PB-01-017-070-001/114 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   3 Guljar Singh(Self) PB-01-017-070-001/141 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   4 Sukhpreet Singh(Self) PB-01-017-070-001/144 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   5 Pawan kumar(Self) PB-01-017-070-001/2 SC THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   6 JINDER PAL(Self) PB-01-017-070-001/24 SC THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   7 ASHOK KUMAR(Self) PB-01-017-070-001/25 SC THAMAN A P P P P X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   8 Bikramjeet Singh(Self) PB-01-017-070-001/110 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   9 Gurwinder Singh(Self) PB-01-017-070-001/124 OTHER THAMAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025512 Credited 22/03/2023   Daily Attendence 0 9 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2381.3333

Total man days : 76