Muster Roll No. : 3867	Date From : 07/03/2024    Date To : 21/03/2024	Sanction No. : 15729.    Sanction Date : 15/12/2023
Work Code : 2601014050/RS/9989033936	Work Name : Solid waste management (Kiri afgana)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Narinder kaur(Self) PB-01-014-050-001/179 OTHER KIRI AFGANA A A A A A A P A A P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Batala G T Road PUNB0012710 2601014WL024599 Credited 20/04/2024   2 Jasbir kaur(Self) PB-01-014-050-001/180 OTHER KIRI AFGANA A A A A A A P A A P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL024599 Credited 20/04/2024   3 Basant Masih(Husband) PB-01-014-050-001/162 OTHER KIRI AFGANA A A A A A A P A A P A A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL024599 Credited 20/04/2024   4 Harbhajan singh(Self) PB-01-014-050-001/178 OTHER KIRI AFGANA A A A A A A P A A P A A P A P 4 303 1212 0 0 1212 INDIAN BANK SAGARPURA SAIKHAWAN IDIB000S517 2601014WL024599 Credited 20/04/2024   Daily Attendence 0 0 0 0 0 0 4 0 0 4 0 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16