Muster Roll No. : 1749	Date From : 08/01/2023    Date To : 21/01/2023	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 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 Baldev Raj(Self) PB-01-017-070-001/11 SC THAMAN X X A P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   2 Balwinder Singh(Self) PB-01-017-070-001/120 OTHER THAMAN X X X P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   3 dharam pal(Self) PB-01-017-070-001/21 OTHER THAMAN X X X P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   4 Varinder Kumar(Self) PB-01-017-070-001/114 OTHER THAMAN X X X P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   5 Guljar Singh(Self) PB-01-017-070-001/139 OTHER THAMAN X X X P P P P P X X X X X X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   6 Harpreet Singh(Self) PB-01-017-070-001/142 OTHER THAMAN X X X P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   7 Ravinder Singh(Self) PB-01-017-070-001/143 OTHER THAMAN X X X P P P P P P P P P P X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   8 Roop Lal(Self) PB-01-017-070-001/14 SC THAMAN X X X P P P P P P P P P P X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   9 Dalip chand(Self) PB-01-017-070-001/132 OTHER THAMAN X X X P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   10 Bikramjeet Singh(Self) PB-01-017-070-001/110 OTHER THAMAN X X X P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   Daily Attendence 0 0 0 10 10 10 10 10 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 22842

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 2876.3999

Total man days : 102