Muster Roll No. : 1998	Date From : 16/02/2023    Date To : 02/03/2023	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 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 dharam pal(Self) PB-01-017-070-001/21 OTHER THAMAN P P P P P P P P P A P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025844 Credited 01/04/2023   2 Chanan Singh(Self) PB-01-017-070-001/33 OTHER THAMAN P P P P P P X X X X X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025844 Credited 01/04/2023   3 Sulkhan singh(Self) PB-01-017-070-001/45 OTHER THAMAN P P P P P P P P P A P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025844 Credited 01/04/2023   4 Jasbir Kaur(Wife) PB-01-017-070-001/46-A OTHER THAMAN P P P P P P X X X X X X X X X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025844 Credited 01/04/2023   5 Guljar Singh(Self) PB-01-017-070-001/141 OTHER THAMAN P P P P P P P P P A P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025844 Credited 01/04/2023   6 Harpreet Singh(Self) PB-01-017-070-001/142 OTHER THAMAN P P P P P P P P P A P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025844 Credited 01/04/2023   7 Sukhpreet Singh(Self) PB-01-017-070-001/144 OTHER THAMAN P P P P P P P P P A P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025844 Credited 01/04/2023   8 Pawan kumar(Self) PB-01-017-070-001/2 SC THAMAN P P P P P P P X X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025844 Credited 01/04/2023   9 JINDER PAL(Self) PB-01-017-070-001/24 SC THAMAN P P P P P P P P P A P P X X X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025844 Credited 01/04/2023   Daily Attendence 9 9 9 9 9 9 7 6 6 0 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 23124

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 3133.3333

Total man days : 100