Muster Roll No. : 1231	Date From : 19/07/2023    Date To : 26/07/2023	Sanction No. : 2120    Sanction Date : 16/06/2023
Work Code : 2607012011/RS/9989030680	Work Name : SOLID WASTE MANAGEMENT( BARIOWAL) (2607012011/RS/9989030680)

Measurement Book Detail

MB NO.  415        Page NO.  86

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 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 MEENA RANI PB-07-012-011-001/52 OTHER BARIUWAL P P P P A P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL007351 Credited 01/08/2023   2 Pushpa(Self) PB-07-012-011-001/82 SC BARIUWAL P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL007351 Credited 01/08/2023   3 sukhdev raj PB-07-012-011-001/11 SC BARIUWAL P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL007351 Credited 01/08/2023   4 Patel Singh(Self) PB-07-012-011-001/51 OTHER BARIUWAL P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL007351 Credited 01/08/2023   5 Raj Kumari PB-07-012-011-001/16 SC BARIUWAL P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Bhangala SBIN0017011 2607012WL007351 Credited 01/08/2023   6 Tripta Devi(Self) PB-07-012-011-001/66 OTHER BARIUWAL P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL007351 Credited 01/08/2023   7 SATVINDER KAUR PB-07-012-011-001/81 SC BARIUWAL P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK HARDOKHUNDPUR PUNB0PGB003 2607012WL007351 Credited 01/08/2023   Daily Attendence 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49