Muster Roll No. : 3431	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 37    Sanction Date : 05/01/2023
Work Code : 2607005139/AV/9989039329	Work Name : Play Ground (Narur)2022-23

Measurement Book Detail

MB NO.  139        Page NO.  25

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 PAWAN KUMAR PB-07-005-139-001/59 OTHER NARUR X A A P A P A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL016871 Credited 03/04/2023   2 ANOOP SINGH PB-07-005-139-001/84 OTHER NARUR X P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016871 Credited 03/04/2023   3 VARINDER KUMAR PB-07-005-139-001/102 OTHER NARUR X P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016871 Credited 03/04/2023   4 NARESH KUMAR(Self) PB-07-005-139-001/67 OTHER NARUR X P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL016871 Credited 03/04/2023   Daily Attendence 0 3 3 4 0 4 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10716

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 2679

Total man days : 38