Muster Roll No. : 2758	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 12639    Sanction Date : 06/07/2023
Work Code : 2601014044/RS/9989032730	Work Name : Solid waste management Bhite wad 23-24

Measurement Book Detail

MB NO.  0        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 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 Lakhwinder Singh(Self) PB-01-014-044-001/22 OTHER BHITE WAAD P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2601014WL015615 Credited 11/11/2023   2 Baldev singh(Self) PB-01-014-044-001/10 OTHER BHITE WAAD P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015615 Credited 11/11/2023   3 Baljinder singh(Self) PB-01-014-044-001/20 OTHER BHITE WAAD P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015615 Credited 11/11/2023   4 Hardeep singh(Self) PB-01-014-044-001/62 OTHER BHITE WAAD P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL015615 Credited 11/11/2023   5 Rajwinder kaur(Self) PB-01-014-044-001/68 OTHER BHITE WAAD P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015615 Credited 11/11/2023   Daily Attendence 5 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 303

Total man days : 5