Muster Roll No. : 355	Date From : 10/05/2023    Date To : 14/05/2023	Sanction No. : 1546n    Sanction Date : 03/05/2023
Work Code : 2607003098/RS/9989030242	Work Name : Solid Waste Management (Upper Rajwal (2607003098/RS/9989030242)

Measurement Book Detail

MB NO.  86        Page NO.  120

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 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 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001291 Credited 19/05/2023   2 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001291 Credited 19/05/2023   3 Tilak raj(Self) PB-07-003-098-001/14 OTHER Upper Rajwal A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001291 Credited 19/05/2023   4 surinder kaur PB-07-003-098-001/187 OTHER Upper Rajwal A A A P A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001291 Credited 19/05/2023   5 Sona Devi(Wife) PB-07-003-098-001/116 OTHER Upper Rajwal A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001291 Credited 19/05/2023   6 Anjna devi(Self) PB-07-003-098-001/12 OTHER Upper Rajwal A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001291 Credited 19/05/2023   Daily Attendence 0 0 0 6 0

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

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6