Muster Roll No. : 1059	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1377    Sanction Date : 28/04/2023
Work Code : 2607007081/RS/9989029896	Work Name : SOLID WASTE MANAGEMENT MONA KHURD 2023-24

Measurement Book Detail

MB NO.  81        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 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 SURINDER KAUR(Self) PB-07-007-081-001/43 SC MONA KHURD P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006285 Credited 28/07/2023   2 JAGJIT SINGH PB-07-007-081-001/28 OTHER MONA KHURD P A P P A P P A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006285 Credited 28/07/2023   3 RAKESH KUMAR(Self) PB-07-007-081-001/41 OTHER MONA KHURD A A A A A A A P A P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006285 Credited 28/07/2023   4 SIMRAN KAUR(Self) PB-07-007-081-001/38 OTHER MONA KHURD P A P P A P P P A P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006285 Credited 28/07/2023   5 PARAMJIT KAUR(Wife) PB-07-007-081-001/1 SC MONA KHURD P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006285 Credited 28/07/2023   6 KULDIP KAUR PB-07-007-081-001/12 SC MONA KHURD A A A P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006285 Credited 28/07/2023   7 BABLI PB-07-007-081-001/27 OTHER MONA KHURD P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006285 Credited 28/07/2023   8 Kulwinder kaur(Daughter-in-Law) PB-07-007-081-001/24 OTHER MONA KHURD A A A A A A A P A P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607007WL006285 Credited 28/07/2023   9 MONIKA PB-07-007-081-001/19 SC MONA KHURD P A P A A P A P A P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ahrana PUNB0988500 2607007WL006285 Credited 28/07/2023   10 AMRIK SINGH(Self) PB-07-007-081-001/44 SC MONA KHURD P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Ahrana PUNB0988500 2607007WL006285 Credited 28/07/2023   Daily Attendence 7 0 6 6 0 7 6 8 0 8 7 7 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79