Muster Roll No. : 1716	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 Balkar Singh(Self) PB-01-017-070-001/44-A 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 gagandeep singh(Son) PB-01-017-070-001/76 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 Baljinder Singh(Self) PB-01-017-070-001/87 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   4 Sukhwinder Singh(Self) PB-01-017-070-001/95 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 Lovepreet Singh(Self) PB-01-017-070-001/98 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 Kuldeep singh(Self) PB-01-017-070-001/37-A 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   7 Amandeep Singh(Self) PB-01-017-070-001/79 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   8 Harjeet Singh(Self) PB-01-017-070-001/81 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   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31584

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

Total Cash payment(In Rs.) Cash 31584 Average Per labour 3948

Total man days : 112