Muster Roll No. : 1911	Date From : 22/01/2023    Date To : 05/02/2023	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 Tilak Raj(Self) PB-01-017-070-001/104-B OTHER THAMAN X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   2 Guljar Singh(Self) PB-01-017-070-001/139 OTHER THAMAN X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   3 Kashmir Singh(Self) PB-01-017-070-001/140 OTHER THAMAN X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   4 Ravinder Singh(Self) PB-01-017-070-001/143 OTHER THAMAN X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   5 Sulkhan singh(Self) PB-01-017-070-001/45 OTHER THAMAN X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   6 Kamaljeet singh(Self) PB-01-017-070-001/74 OTHER THAMAN X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   7 Tilak Raj(Self) PB-01-017-070-001/93 OTHER THAMAN X X X X X X X X X X P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024974 Credited 17/02/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35