Muster Roll No. : 1358	Date From : 17/11/2022    Date To : 22/11/2022	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 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 Harjinder Singh PB-01-017-070-001/118 OTHER THAMAN P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Gt Road Gurdaspur PUNB0160010 2601017WL018017 Credited 26/11/2022   2 dharam pal(Self) PB-01-017-070-001/21 OTHER THAMAN P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018017 Credited 26/11/2022   3 Gurnam singh(Self) PB-01-017-070-001/59 OTHER THAMAN P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018017 Credited 26/11/2022   4 Kashmir Singh(Self) PB-01-017-070-001/140 OTHER THAMAN P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018017 Credited 26/11/2022   5 Guljar Singh(Self) PB-01-017-070-001/141 OTHER THAMAN P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018017 Credited 26/11/2022   6 Harpreet Singh(Self) PB-01-017-070-001/142 OTHER THAMAN P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018017 Credited 26/11/2022   7 Gurwinder Singh(Self) PB-01-017-070-001/124 OTHER THAMAN P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018017 Credited 26/11/2022   8 Ashwani(Self) PB-01-017-070-001/27-A OTHER THAMAN P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL018017 Credited 26/11/2022   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48