Muster Roll No. : 885	Date From : 01/07/2023    Date To : 11/07/2023	Sanction No. : 1377    Sanction Date : 28/04/2023
Work Code : 2607006016/RS/9989029939	Work Name : SOLID WASTE MANAGEMENT KAIMPUR 2023-24

Measurement Book Detail

MB NO.  16        Page NO.  1

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 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 HARPREET KAUR(Wife) PB-07-006-016-001/65 SC QUIMPUR P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BASSI DAULAT KHAN PUNB0127300 2607006WL005982 Credited 22/07/2023   2 ANITA RANI(Wife) PB-07-006-016-001/18 SC QUIMPUR P A P P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BASSI DAULAT KHAN PUNB0127300 2607006WL005982 Credited 21/07/2023   3 JOGINDER KAUR(Wife) PB-07-006-016-001/21 SC QUIMPUR A A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BASSI DAULAT KHAN PUNB0127300 2607006WL005982 Credited 21/07/2023   4 NASEEB KAUR(Self) PB-07-006-016-001/57 SC QUIMPUR A A A A A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA PURHIRAN UBIN0538132 2607006WL005982 Credited 21/07/2023   Daily Attendence 2 0 2 2 0 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8