Muster Roll No. : 476	Date From : 11/05/2023    Date To : 18/05/2023	Sanction No. : 1370*97    Sanction Date : 28/04/2023
Work Code : 2607006276/RS/9989030231	Work Name : solid waste mgt.susana

Measurement Book Detail

MB NO.  180        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 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 TARANJEET KAUR(Wife) PB-07-006-276-001/64 SC SUSANA A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NANDACHAUR PUNB034350 2607006WL002078 Credited 07/06/2023   2 KRISHAN SINGH(Husband) PB-07-006-276-001/84 SC SUSANA P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NANDACHAUR PUNB034350 2607006WL002078 Credited 07/06/2023   3 ranjit kaur PB-07-006-276-001/96 SC SUSANA P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL002078 Credited 07/06/2023   4 RAJU(Self) PB-07-006-276-001/69 SC SUSANA P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL002078 Credited 07/06/2023   5 JEET KAUR(Wife) PB-07-006-276-001/8 SC SUSANA A P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL002078 Credited 07/06/2023   6 SURJIT SINGH(Self) PB-07-006-276-001/81 SC SUSANA P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL002078 Credited 07/06/2023   Daily Attendence 4 6 4 2 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1919

Total man days : 38