Muster Roll No. : 1060	Date From : 16/07/2022    Date To : 29/07/2022	Sanction No. : 2607005/2022-2023/2475/AS    Sanction Date : 06/05/2022
Work Code : 2607005139/LD/9989029396	Work Name : Land Development(2022-23)Narur (2607005139/LD/9989029396)

Measurement Book Detail

MB NO.  139        Page NO.  12

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 RAJINDER SINGH PB-07-005-139-001/68 OTHER NARUR P A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL005650 Credited 04/08/2022   2 NANAD LAL PB-07-005-139-001/37 SC NARUR P A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005650 Credited 04/08/2022   3 DHARAM CHAND PB-07-005-139-001/58 OTHER NARUR P A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL0007947 Credited 21/10/2022   4 VIJAY SINGH PB-07-005-139-001/71 OTHER NARUR P A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005650 Credited 04/08/2022   5 VIJAY KUMAR PB-07-005-139-001/73 OTHER NARUR P A P P A A P P A P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005650 Credited 04/08/2022   6 VARINDER KUMAR PB-07-005-139-001/102 OTHER NARUR P A P P A A P P A P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005650 Credited 04/08/2022   7 RAVI DUTT PB-07-005-139-001/28 OTHER NARUR P A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005650 Credited 04/08/2022   8 JOGINDER SINGH PB-07-005-139-001/3 SC NARUR P A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005650 Credited 04/08/2022   9 MANJIT SINGH PB-07-005-139-001/20 SC NARUR P A P P A A P P A P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL005650 Credited 04/08/2022   Daily Attendence 9 0 9 9 0 0 9 9 0 9 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 16356

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 2726

Total man days : 87