Muster Roll No. : 1189	Date From : 03/06/2023    Date To : 17/06/2023	Sanction No. : 1571    Sanction Date : 09/05/2023
Work Code : 2607005045/RS/9989030361	Work Name : Solid Waste Managment(Chak Khelan)2023-24

Measurement Book Detail

MB NO.  45        Page NO.  27

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 9 10 11 12 13 14 15 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 PARMINDER SINGH PB-07-005-045-001/65 SC CHAK KHELLA P A P P A A P P A P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL0006084 Credited 28/07/2023   2 Parminder Kaur(Self) PB-07-005-045-001/50 SC CHAK KHELLA P A P P A A P P A P A A A A A 6 303 1818 0 0 1818 CANARA BANK DOSARKA CNRB0018141 2607005WL004073 Credited 14/07/2023   Daily Attendence 2 0 2 2 0 0 2 2 0 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12