Muster Roll No. : 1194	Date From : 19/07/2023    Date To : 27/07/2023	Sanction No. : 1546bm    Sanction Date : 03/05/2023
Work Code : 2607003010/RS/9989030267	Work Name : Solid Waste Management-Beh Lakhan

Measurement Book Detail

MB NO.  179        Page NO.  74

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 Naresh Kumar(Self) PB-07-003-011-001/33 OTHER BEH KITTO A A P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007439 Credited 03/08/2023   2 Kishan Dev(Self) PB-07-003-010-001/61 OTHER BEH LAKHAN A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL007439 Credited 03/08/2023   3 Pawan Kumar(Self) PB-07-003-010-001/108 OTHER BEH LAKHAN A A P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007439 Credited 03/08/2023   4 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN A A P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007439 Credited 03/08/2023   5 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN A A P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007439 Credited 03/08/2023   Daily Attendence 0 0 4 0 0 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23