Muster Roll No. : 3503	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 12639..    Sanction Date : 06/07/2023
Work Code : 2601014055/RS/9989032732	Work Name : Solid waste management Karnama 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 Paramjit kaur(Self) PB-01-014-055-001/57 OTHER KARNAMA A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021296 Credited 01/04/2024   2 Karambir kaur(Wife) PB-01-014-055-001/61 OTHER KARNAMA A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021296 Credited 01/04/2024   3 Suman(Self) PB-01-014-055-001/85 OTHER KARNAMA A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL021296 Credited 01/04/2024   4 RAJWINDER KAUR(Self) PB-01-014-055-001/22 SC KARNAMA A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL021296 Credited 01/04/2024   5 Mangal Singh(Self) PB-01-014-055-001/87 SC KARNAMA A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL021296 Credited 01/04/2024   6 Mugwinder kaur(Self) PB-01-014-055-001/56 OTHER KARNAMA A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL021296 Credited 31/03/2024   Daily Attendence 0 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 909

Total man days : 18