Muster Roll No. : 2093	Date From : 02/11/2023    Date To : 09/11/2023	Sanction No. : 2692    Sanction Date : 22/06/2023
Work Code : 2607009024/RS/9989030927	Work Name : SOLID WASTE MANAGEMENT GP SARHALA KHURD (YEAR 2023-24)

Measurement Book Detail

MB NO.  24        Page NO.  25

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 PRITAM KAUR(Wife) PB-07-009-024-001/49 SC SARHALA KHURD P P P A P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL014218 Credited 01/01/2024   2 Baldev Singh(Husband) PB-07-009-024-001/28 SC SARHALA KHURD P P A A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL014218 Credited 01/01/2024   3 BAGICHA SINGH(Self) PB-07-009-024-001/41 SC SARHALA KHURD P P P A P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL014218 Credited 01/01/2024   4 harbhajan kaur(Wife) PB-07-009-024-001/48 SC SARHALA KHURD A P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL014218 Credited 01/01/2024   5 MEENA(Wife) PB-07-009-024-001/34 SC SARHALA KHURD P P P A P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL014218 Credited 01/01/2024   6 SUKHVINDER SINGH PB-07-009-024-001/6 SC SARHALA KHURD A P A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK SARHALA KALAN PUNB0PGB003 2607009WL014218 Credited 01/01/2024   Daily Attendence 4 6 4 0 5 1 3 2

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25