Muster Roll No. : 61	Date From : 03/04/2023    Date To : 17/04/2023	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.  22

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 KULDEEP SINGH PB-07-005-139-001/81 OTHER NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   2 DHARAM CHAND PB-07-005-139-001/58 OTHER NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000281 Credited 17/05/2023   3 NARESH KUMAR(Self) PB-07-005-139-001/67 OTHER NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   4 RAKESH KUMAR PB-07-005-139-001/69 SC NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   5 INDU BALA PB-07-005-139-001/86 OTHER NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   6 NEELAM DEVI PB-07-005-139-001/97 SC NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   7 BHAJAN LAL PB-07-005-139-001/6 SC NARUR P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000281 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3939

Total man days : 91