Muster Roll No. : 1641	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1571    Sanction Date : 09/05/2023
Work Code : 2607005045/RS/9989030361	Work Name : Solid Waste Managment(Chak Khelan)2023-24

Measurement Book Detail

MB NO.  45        Page NO.  28

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 DHARAM CHAND(Self) PB-07-005-045-001/2 SC CHAK KHELLA B A P P A A A A A P A P A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607005WL007044 Credited 28/07/2023   2 gurmeet singh(Self) PB-07-005-045-001/46 SC CHAK KHELLA B A P P A A A A A P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Hoshiarpur Internatioanl Trac PUNB0103210 2607005WL0007747 Credited 04/08/2023   3 PARMINDER SINGH PB-07-005-045-001/65 SC CHAK KHELLA B A P P A A A A A P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL0007747 Credited 04/08/2023   4 HARBANS SINGH(Self) PB-07-005-045-001/18 SC CHAK KHELLA B A P P A A A A A P A P A A A 4 303 1212 0 0 1212 UCO BANK DHOOT KALAN UCBA0002896 2607005WL007044 Credited 28/07/2023   Daily Attendence 0 0 4 4 0 0 0 0 0 4 0 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16