Muster Roll No. : 589	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1542    Sanction Date : 03/05/2023
Work Code : 2607008012/AV/9989040132	Work Name : solid waste management 2023-24 (2607008012/AV/9989040132)

Measurement Book Detail

MB NO.  125        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 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 gurdayal singh(Self) PB-07-008-098-001/48 OTHER DHAGAM A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL003641 Credited 14/07/2023   2 harjinder kaur(Self) PB-07-008-012-001/19 OTHER denowal kalan P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003641 Credited 14/07/2023   3 BALVIR SINGH(Self) PB-07-008-012-001/16 OTHER denowal kalan P P P A P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL003641 Credited 14/07/2023   4 Kulwinder Kaur PB-07-008-012-001/3 SC denowal kalan P P P A P P A P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL003641 Credited 14/07/2023   5 Amarjeet Singh PB-07-008-012-001/10 SC denowal kalan P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL003641 Credited 14/07/2023   Daily Attendence 4 5 5 0 5 5 4 5 5 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 3757.2

Total man days : 62