Muster Roll No. : 3744	Date From : 06/03/2023    Date To : 20/03/2023	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 NIRMALA DEVI PB-07-005-139-001/30 SC NARUR X P P X X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL017557 Credited 30/03/2023   2 BALWINDER SINGH PB-07-005-139-001/87 SC NARUR X P P P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017557 Credited 30/03/2023   Daily Attendence 0 2 2 1 1 1 0 1 1 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1974

Total man days : 14