Muster Roll No. : 6221	Date From : 19/09/2023    Date To : 26/09/2023	Sanction No. : 8858    Sanction Date : 17/07/2023
Work Code : 2603004024/AV/9989040954	Work Name : Solid Waste Management System (Bhamba Landa) (2603004024/AV/9989040954)

Measurement Book Detail

MB NO.  1        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 rajni(Self) PB-03-004-110-001/196 OTHER Sappanwali A P P A P A P X 4 303 1212 0 0 1212 HDFC Ferozepur Cantt HDFC0002783 2603004WL016267 Credited 11/11/2023   2 navneet kaur(Self) PB-03-004-110-001/197 OTHER Sappanwali A P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016267 Credited 11/11/2023   3 Sarbjeet Kaur(Sister) PB-03-004-110-001/129 SC Sappanwali A P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016267 Credited 11/11/2023   4 Amandeep Kaur(Self) PB-03-004-109-001/189 SC Sanda Hasham A P P A P A P X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016267 Credited 11/11/2023   5 Nirmal Singh(Self) PB-03-004-110-001/124 OTHER Sappanwali A P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016267 Credited 11/11/2023   6 Swaranjit Kaur(Self) PB-03-004-110-001/163 OTHER Sappanwali A P P A P A P X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0020504 Credited 01/02/2024   7 Nancy(Wife) PB-03-004-110-001/193 SC Sappanwali A P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016267 Credited 11/11/2023   8 Guljar Singh(Self) PB-03-004-110-001/14 SC Sappanwali A P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL016267 Credited 11/11/2023   9 Pardeep Singh(Self) PB-03-004-110-001/68 SC Sappanwali A P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2603004WL016267 Credited 11/11/2023   10 Karina(Daughter) PB-03-004-110-001/4 SC Sappanwali A P P A P A P X 4 303 1212 0 0 1212 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL016267 Credited 11/11/2023   Daily Attendence 0 10 10 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40