Muster Roll No. : 383	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 11177    Sanction Date : 05/04/2023
Work Code : 2601009061/LD/9989062290	Work Name : Solid Waste Management Kehra Kotli

Measurement Book Detail

MB NO.  0        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 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 Baljit kaur(Self) PB-01-009-061-001/430 OTHER KHERA KOTLI A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002096 Credited 24/05/2023   2 Gurwinder Kaur(Self) PB-01-009-061-001/431 OTHER KHERA KOTLI A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002096 Credited 24/05/2023   3 Satinder kaur(Self) PB-01-009-061-001/428 OTHER KHERA KOTLI A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002096 Credited 24/05/2023   4 Gurmeet Kaur(Self) PB-01-009-061-001/435 OTHER KHERA KOTLI A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002096 Credited 24/05/2023   5 Jaswant Singh(Self) PB-01-009-061-001/429 OTHER KHERA KOTLI A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL002096 Credited 24/05/2023   6 Harpreet singh(Self) PB-01-009-061-001/434 OTHER KHERA KOTLI A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL002096 Credited 24/05/2023   7 Tarsem lal(Self) PB-01-009-061-001/432 OTHER KHERA KOTLI A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL002096 Credited 24/05/2023   8 Balbir singh(Self) PB-01-009-061-001/433 OTHER KHERA KOTLI A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL002096 Credited 24/05/2023   Daily Attendence 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40