Muster Roll No. : 6030	Date From : 04/11/2022    Date To : 14/11/2022	Sanction No. : 3716/f    Sanction Date : 21/09/2022
Work Code : 2603003048/AV/9989038700	Work Name : Solid waste management(Dhira patra)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 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 Gurjit singh(Self) PB-03-003-048-001/64 OTHER Dhira Pattra P P P P A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL017928 Credited 24/11/2022   2 Jasveer Singh(Self) PB-03-003-048-001/26 SC Dhira Pattra P A P P A A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017928 Credited 24/11/2022   3 Balvir kaur(Wife) PB-03-003-048-001/131 OTHER Dhira Pattra P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017928 Credited 24/11/2022   4 Rashpal Kaur(Wife) PB-03-003-048-001/19 SC Dhira Pattra P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017928 Credited 24/11/2022   5 Pallo(Wife) PB-03-003-048-001/20 SC Dhira Pattra P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017928 Credited 24/11/2022   6 Suja(Self) PB-03-003-048-001/22 SC Dhira Pattra P P P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017928 Credited 24/11/2022   Daily Attendence 6 5 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1081

Total man days : 23