Muster Roll No. : 417	Date From : 19/05/2023    Date To : 30/05/2023	Sanction No. : 1381    Sanction Date : 28/04/2023
Work Code : 2607009126/RS/9989029965	Work Name : SOLID WASTE MANAGEMENT IN GP CHAK NARIAL (YEAR 2023-24)

Measurement Book Detail

MB NO.  126        Page NO.  25

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 SATPAL KAUR(Wife) PB-07-009-126-001/66 SC CHAK NARYAL P P A P A P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAHILPUR PUNB003080 2607009WL003346 Credited 15/06/2023   2 KULWINDER KAUR(Self) PB-07-009-126-001/74 SC CHAK NARYAL P P A P A P P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL003346 Credited 15/06/2023   3 CHANNAN SINGH(Son) PB-07-009-126-001/30 OTHER CHAK NARYAL P P A P A P P P P A A A 7 303 2121 0 0 2121 UNION BANK OF INDIA MAHILPUR UBIN0539007 2607009WL003346 Credited 15/06/2023   4 HARWINDERPAL SINGH(Self) PB-07-009-126-001/31 OTHER CHAK NARYAL P P A P A P P P P A A A 7 303 2121 0 0 2121 UNION BANK OF INDIA MAHILPUR UBIN0539007 2607009WL003346 Credited 15/06/2023   5 MANJIT SINGH(Self) PB-07-009-126-001/44 OTHER CHAK NARYAL P P A P A P P P P A A A 7 303 2121 0 0 2121 UNION BANK OF INDIA MAHILPUR UBIN0539007 2607009WL003346 Credited 15/06/2023   6 AJAY KAUSHAL(Brother) PB-07-009-126-001/51 OTHER CHAK NARYAL P P A P A P P P P A A A 7 303 2121 0 0 2121 UNION BANK OF INDIA MAHILPUR UBIN0539007 2607009WL003346 Credited 15/06/2023   7 INDERJIT SINGH PB-07-009-126-001/5 OTHER CHAK NARYAL P P A P A P P P P A A A 7 303 2121 0 0 2121 BANK OF INDIA MAHILPUR BKID0006314 2607009WL003346 Credited 15/06/2023   Daily Attendence 7 7 0 7 0 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49