Muster Roll No. : 578	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 3667 KLG    Sanction Date : 20/09/2022
Work Code : 2603004070/AV/9989038539	Work Name : Solid Waste Management System (Kulgarhi)

Measurement Book Detail

MB NO.  57        Page NO.  17

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 Veerpal Kaur(Wife) PB-03-004-134-001/67 SC KULGARHI A A A P P P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL001460 Credited 17/05/2023   2 Baljinder Kaur(Self) PB-03-004-134-001/70 OTHER KULGARHI A A A P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001460 Credited 17/05/2023   3 Manpreet Singh(Husband) PB-03-004-134-001/79 SC KULGARHI A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001460 Credited 17/05/2023   Daily Attendence 0 0 0 3 3 2 1

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9