Muster Roll No. : 850	Date From : 22/05/2023    Date To : 30/05/2023	Sanction No. : 1571    Sanction Date : 09/05/2023
Work Code : 2607005031/RS/9989030350	Work Name : Solid Waste Managment(Bassi Babu Khan)2023-24

Measurement Book Detail

MB NO.  31        Page NO.  26

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 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 PARO PB-07-005-031-002/72 SC BASSI BABU KHAN A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL0003443 Credited 15/06/2023   2 BIMLA DEVI PB-07-005-031-002/94 OTHER BASSI BABU KHAN A P A A A A A P P 3 303 909 0 0 909 BANK OF INDIA Bassi Bazid BKID0006324 2607005WL002638 Credited 07/06/2023   3 DAYA RANI PB-07-005-031-002/91 OTHER BASSI BABU KHAN A P A A A A A P P 3 303 909 0 0 909 CANARA BANK HARIANA CNRB0006331 2607005WL002638 Credited 07/06/2023   Daily Attendence 0 3 1 1 1 1 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13