Muster Roll No. : 1395	Date From : 23/11/2022    Date To : 07/12/2022	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 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 Sulkhan Singh(Self) PB-01-017-070-001/121 OTHER THAMAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   2 dharam pal(Self) PB-01-017-070-001/21 OTHER THAMAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   3 Gurnam singh(Self) PB-01-017-070-001/59 OTHER THAMAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   4 Kashmir Singh(Self) PB-01-017-070-001/140 OTHER THAMAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   5 Guljar Singh(Self) PB-01-017-070-001/141 OTHER THAMAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   6 Harpreet Singh(Self) PB-01-017-070-001/142 OTHER THAMAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   7 Gurwinder Singh(Self) PB-01-017-070-001/124 OTHER THAMAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   8 Bikramjeet Singh(Self) PB-01-017-070-001/110 OTHER THAMAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   9 Ashwani(Self) PB-01-017-070-001/27-A OTHER THAMAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL019770 Credited 14/12/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32994

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117