Muster Roll No. : 594	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2457c    Sanction Date : 27/07/2022
Work Code : 2607003050/AV/9989039701	Work Name : Solid Waste Management (Haler

Measurement Book Detail

MB NO.  163        Page NO.  50

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 Avtar Singh(Self) PB-07-003-050-001/143 OTHER HALER P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003402 Credited 14/06/2023   2 Sohan Lal(Self) PB-07-003-050-001/47 OTHER HALER P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003402 Credited 14/06/2023   3 Kuldeep Singh PB-07-003-050-001/9 OTHER HALER P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003402 Credited 14/06/2023   4 NIRMLA DEVI(Self) PB-07-003-050-001/81 SC HALER P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003402 Credited 14/06/2023   5 Saneh Lata(Self) PB-07-003-050-001/100 OTHER HALER P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003402 Credited 14/06/2023   6 SUDESH KUMARI(Self) PB-07-003-050-001/79 OTHER HALER A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL003402 Credited 14/06/2023   Daily Attendence 5 5 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34