Muster Roll No. : 724	Date From : 09/06/2023    Date To : 20/06/2023	Sanction No. : 1546n    Sanction Date : 03/05/2023
Work Code : 2607003098/RS/9989030242	Work Name : Solid Waste Management (Upper Rajwal (2607003098/RS/9989030242)

Measurement Book Detail

MB NO.  86        Page NO.  91

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 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 Satya devi(Self) PB-07-003-070-001/77 OTHER RAJWAL P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004684 Credited 14/07/2023   2 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004684 Credited 14/07/2023   3 Tilak raj(Self) PB-07-003-098-001/14 OTHER Upper Rajwal P P A P P P P P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004684 Credited 14/07/2023   4 surinder kaur PB-07-003-098-001/187 OTHER Upper Rajwal P P A P P P P P P A P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004684 Credited 14/07/2023   5 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal A P A P P P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004684 Credited 14/07/2023   6 Sona Devi(Wife) PB-07-003-098-001/116 OTHER Upper Rajwal P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004684 Credited 14/07/2023   7 Anjna devi(Self) PB-07-003-098-001/12 OTHER Upper Rajwal P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004684 Credited 14/07/2023   8 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P A P P P P P P A P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004684 Credited 14/07/2023   Daily Attendence 7 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23937

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2992.125

Total man days : 79