Muster Roll No. : 1984	Date From : 19/10/2023    Date To : 21/10/2023	Sanction No. : 4104*1    Sanction Date : 31/07/2023
Work Code : 2607006040/RS/9989031720	Work Name : Solid Waste mgt, Adhikara

Measurement Book Detail

MB NO.  2        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 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 Seema Kumari(Daughter-in-Law) PB-07-006-040-001/21 SC ADHIKARA P P P 3 303 909 0 0 909 CANARA BANK NSARALA CNRB0002118 2607006WL013022 Credited 22/11/2023   2 BALRAJ KUMAR(Self) PB-07-006-040-001/18 SC ADHIKARA P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL013022 Credited 22/11/2023   3 Balvir kaur PB-07-006-040-001/38 SC ADHIKARA P P P 3 303 909 0 0 909 CANARA BANK NSARALA CNRB0002118 2607006WL013022 Credited 22/11/2023   4 Rajvinder Kaur PB-07-006-040-001/41 SC ADHIKARA P P P 3 303 909 0 0 909 CANARA BANK NSARALA CNRB0002118 2607006WL013022 Credited 22/11/2023   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12