Muster Roll No. : 1715	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 Sulkhan Singh(Self) PB-01-017-070-001/121 OTHER THAMAN P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   2 Kulwant Singh(Self) PB-01-017-070-001/30 OTHER THAMAN P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   3 Chanan Singh(Self) PB-01-017-070-001/33 OTHER THAMAN P P P P P P P P P P P P P X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   4 Guljar Singh(Self) PB-01-017-070-001/141 OTHER THAMAN P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   5 Sukhpreet Singh(Self) PB-01-017-070-001/144 OTHER THAMAN P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   6 Pawan kumar(Self) PB-01-017-070-001/2 SC THAMAN P P P P P P P P P P P P P X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   7 JINDER PAL(Self) PB-01-017-070-001/24 SC THAMAN P P P P P P P P P P P P P X 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   8 ASHOK KUMAR(Self) PB-01-017-070-001/25 SC THAMAN P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   9 Gurwinder Singh(Self) PB-01-017-070-001/124 OTHER THAMAN P P P P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024465 Credited 01/02/2023   10 Balwinder Singh(Self) PB-01-017-070-001/129 OTHER THAMAN P P P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA COLLEGE ROAD GURDASPUR SBIN0016142 2601017WL024465 Credited 01/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 27354

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

Total Cash payment(In Rs.) Cash 38634 Average Per labour 3863.3999

Total man days : 137