Muster Roll No. : 2039	Date From : 08/02/2024    Date To : 22/02/2024	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 Narinder Kaur(Wife) PB-01-017-010-001/137 OTHER GAHLARI P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023263 Credited 20/04/2024   2 Santoshi(Wife) PB-01-017-010-001/8 SC GAHLARI P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023263 Credited 20/04/2024   3 Priyanka(Wife) PB-01-017-010-001/334 OTHER GAHLARI P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023263 Credited 20/04/2024   4 Kashmir Singh(Self) PB-01-017-010-001/257 OTHER GAHLARI P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023263 Credited 20/04/2024   5 Narinder Kumar(Self) PB-01-017-010-001/334 OTHER GAHLARI P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023263 Credited 20/04/2024   6 ARTI(Wife) PB-01-017-010-001/34 SC GAHLARI P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023263 Credited 20/04/2024   7 Rahul(Son) PB-01-017-010-001/10 SC GAHLARI P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023263 Credited 20/04/2024   Daily Attendence 7 7 7 0 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 4242

Total man days : 98