Muster Roll No. : 916	Date From : 03/07/2023    Date To : 17/07/2023	Sanction No. : 1370*97    Sanction Date : 28/04/2023
Work Code : 2607006276/RS/9989030231	Work Name : solid waste mgt.susana

Measurement Book Detail

MB NO.  180        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 KAMLESH(Self) PB-07-006-276-001/20 SC SUSANA P P P P P A A A P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK NANDACHAUR PUNB034350 2607006WL006926 Credited 28/07/2023   2 KAMALJIT KAUR(Wife) PB-07-006-276-001/66 SC SUSANA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL006926 Credited 28/07/2023   3 SURJIT SINGH(Self) PB-07-006-276-001/81 SC SUSANA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL006926 Credited 28/07/2023   4 RAM DASS(Self) PB-07-006-276-001/17 SC SUSANA P P P A P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL0008244 Credited 07/08/2023   Daily Attendence 4 4 4 3 4 3 0 3 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 3711.75

Total man days : 49