Muster Roll No. : 1728	Date From : 05/07/2023    Date To : 19/07/2023	Sanction No. : 2160    Sanction Date : 21/06/2023
Work Code : 2607005110/RS/9989031017	Work Name : Solid Waste Managment(Lehal)2023-24

Measurement Book Detail

MB NO.  110        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 RAMAN PREET KAUR(Wife) PB-07-005-110-001/19 OTHER LEHAL A A A A A P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL007032 Credited 28/07/2023   2 INDERJIT KAUR PB-07-005-110-001/15 OTHER LEHAL A A P A A P P A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL007032 Credited 28/07/2023   3 SUKHWINDER KAUR(Wife) PB-07-005-110-001/42 SC LEHAL A A P A A P P A A A A A A A A 3 303 909 0 0 909 CANARA BANK HARIANA CNRB0006331 2607005WL007032 Credited 28/07/2023   4 HARDEEP KAUR(Wife) PB-07-005-110-001/6 SC LEHAL A A P A A P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL007032 Credited 28/07/2023   Daily Attendence 0 0 3 0 0 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 833.25

Total man days : 11