Muster Roll No. : 2810	Date From : 02/10/2023    Date To : 16/10/2023	Sanction No. : 2160    Sanction Date : 21/06/2023
Work Code : 2607005110/RS/9989031017	Work Name : Solid Waste Managment(Lehal)2023-24

Measurement Book Detail

MB NO.  110        Page NO.  33

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 SUNITA DEVI PB-07-005-110-001/14 SC LEHAL A A P P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Hariana Distt Hoshiarpur PUNB0116310 2607005WL012748 Credited 22/11/2023   2 INDERJIT KAUR PB-07-005-110-001/15 OTHER LEHAL A A P P A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL012748 Credited 22/11/2023   3 SOHAN SINGH PB-07-005-110-001/50 OTHER LEHAL A A P P A A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL012748 Credited 22/11/2023   Daily Attendence 0 0 3 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 606

Total man days : 6