Muster Roll No. : 1065	Date From : 12/07/2023    Date To : 15/07/2023	Sanction No. : 1377    Sanction Date : 28/04/2023
Work Code : 2607006016/RS/9989029939	Work Name : SOLID WASTE MANAGEMENT KAIMPUR 2023-24

Measurement Book Detail

MB NO.  16        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 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 JOGINDER KAUR(Wife) PB-07-006-016-001/21 SC QUIMPUR P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BASSI DAULAT KHAN PUNB0127300 2607006WL006217 Credited 21/07/2023   2 NASEEB KAUR(Self) PB-07-006-016-001/57 SC QUIMPUR P P A A 2 303 606 0 0 606 UNION BANK OF INDIA PURHIRAN UBIN0538132 2607006WL006217 Credited 21/07/2023   Daily Attendence 2 2 1 0

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

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 757.5

Total man days : 5