Muster Roll No. : 197	Date From : 18/04/2023    Date To : 28/04/2023	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.  26

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 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 RAJINDER SINGH PB-07-005-139-001/68 OTHER NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000533 Credited 17/05/2023   2 DHARAM CHAND PB-07-005-139-001/58 OTHER NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL000533 Credited 17/05/2023   3 NARESH KUMAR(Self) PB-07-005-139-001/67 OTHER NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000533 Credited 17/05/2023   4 RAM PIYARI PB-07-005-139-001/7 SC NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000533 Credited 17/05/2023   5 BHAJAN LAL PB-07-005-139-001/6 SC NARUR P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL000533 Credited 17/05/2023   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 3030

Total man days : 50