Muster Roll No. : 2290	Date From : 21/10/2023    Date To : 31/10/2023	Sanction No. : 2688    Sanction Date : 16/08/2022
Work Code : 2607012063/RS/9989028620	Work Name : SOLID WASTE MANAGEMENT( NANGAL BIHALAN)

Measurement Book Detail

MB NO.  787        Page NO.  12

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 BALJIT KAUR(Self) PB-07-012-063-001/188 SC NANGAL BIHALAN P P P P P P P P A P P 10 303 3030 0 0 3030 BANK OF INDIA DASUYA BKID0006569 2607012WL013497 Credited 25/11/2023   2 Manjit Kaur(Wife) PB-07-012-063-001/189 SC NANGAL BIHALAN P P A P P P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013497 Credited 25/11/2023   Daily Attendence 2 2 1 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 2878.5

Total man days : 19