Muster Roll No. : 1116	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 1370*97    Sanction Date : 28/04/2023
Work Code : 2607006276/RS/9989030231	Work Name : solid waste mgt.susana

Measurement Book Detail

MB NO.  180        Page NO.  1

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 SUKHVINDER SINGH(Son) PB-07-006-276-001/31 SC SUSANA P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007385 Credited 03/08/2023   2 MADAN LAL(Self) PB-07-006-276-001/43 SC SUSANA P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007385 Credited 03/08/2023   3 SURJIT SINGH(Self) PB-07-006-276-001/81 SC SUSANA P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007385 Credited 03/08/2023   4 SURINDER SINGH(Husband) PB-07-006-276-001/86 OTHER SUSANA P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL007385 Credited 03/08/2023   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24