Muster Roll No. : 1476	Date From : 23/11/2022    Date To : 07/12/2022	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 Baldev Raj(Self) PB-01-017-070-001/11 SC THAMAN X X X X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   2 Balwinder Singh(Self) PB-01-017-070-001/120 OTHER THAMAN X X X X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   3 Guljar Singh(Self) PB-01-017-070-001/139 OTHER THAMAN X X X X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   4 Satvinder Singh(Self) PB-01-017-070-001/112 OTHER THAMAN X X X X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   5 Jagir Singh(Self) PB-01-017-070-001/113 OTHER THAMAN X X X X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   6 Varinder Kumar(Self) PB-01-017-070-001/114 OTHER THAMAN X X X X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   7 Ravinder Singh(Self) PB-01-017-070-001/143 OTHER THAMAN X X X X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   8 Roop Lal(Self) PB-01-017-070-001/14 SC THAMAN X X X X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   9 Dalip chand(Self) PB-01-017-070-001/132 OTHER THAMAN X X X X X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   Daily Attendence 0 0 0 0 0 0 0 0 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54