Muster Roll No. : 2124	Date From : 12/03/2024    Date To : 26/03/2024	Sanction No. : 15684    Sanction Date : 13/12/2023
Work Code : 2601017010/RS/9989033901	Work Name : Solid waste management Gahlri(2023-24)

Measurement Book Detail

MB NO.  1701        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 Jagir Singh(Self) PB-01-017-010-001/265 OTHER GAHLARI P P P P P P P P P P A A A P A 11 303 3333 0 0 3333 HDFC GURDASPUR HDFC0000265 2601017WL024941 Credited 24/04/2024   2 Mahinder Singh(Self) PB-01-017-010-001/316 OTHER GAHLARI P P P P P P P P P P A A A P X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL024941 Credited 24/04/2024   3 Mahinder Singh(Self) PB-01-017-010-001/318 OTHER GAHLARI P P P P P P P P P P A A A P X 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL024941 Credited 24/04/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 0 0 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 3333

Total man days : 33