Muster Roll No. : 5569	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 618/3    Sanction Date : 16/09/2022
Work Code : 2619006100/RS/9989028655	Work Name : Construction of solid waste management,Sohali

Measurement Book Detail

MB NO.  59        Page NO.  1

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 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 Dev singh(Self) PB-19-006-096-001/116 OTHER SHAHPUR P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KURALI MAIN PUNB0027900 2619006WL006841 Credited 09/03/2024   2 KIRAT SINGH(Self) PB-19-006-096-001/8 OTHER SHAHPUR P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KURALI MAIN PUNB0027900 2619006WL006841 Credited 09/03/2024   3 Gagandeep kaur(Self) PB-19-006-100-001/165 SC SOHALI P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Teur PSIB0021306 2619006WL006841 Credited 09/03/2024   4 JEET SINGH(Self) PB-19-006-074-001/17 OTHER NAGGAL SINGHAN P P P A P A A 4 303 1212 0 0 1212 BANK OF BARODA KURALI BARB0KURALI 2619006WL0008216 Credited 24/04/2024   5 Gurdass Singh(Self) PB-19-006-100-001/109 OTHER SOHALI P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2619006WL006841 Credited 09/03/2024   Daily Attendence 5 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20