Muster Roll No. : 3125	Date From : 18/11/2023    Date To : 01/12/2023	Sanction No. : 12639..    Sanction Date : 06/07/2023
Work Code : 2601014055/RS/9989032732	Work Name : Solid waste management Karnama 23-24

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Chachal singh(Self) PB-01-014-055-001/4 OTHER KARNAMA P A P P P P P P A P P P A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018907 Credited 01/01/2024   2 Sadha singh(Self) PB-01-014-055-001/7 OTHER KARNAMA P A P P P P P P A P P P A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL0020830 Credited 20/04/2024   3 Viney Kumar(Self) PB-01-014-055-001/78 OTHER KARNAMA P A P P P P P P A P P P A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018907 Credited 01/01/2024   4 Harpal Singh(Self) PB-01-014-055-001/82 OTHER KARNAMA P A P P P P P P A P P P A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018907 Credited 01/01/2024   5 DIDAR SINGH(Self) PB-01-014-055-001/86 OTHER KARNAMA P A X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK SIMBAL CHOWK, BATALA PUNB0122700 2601014WL018907 Credited 01/01/2024   Daily Attendence 5 0 4 4 4 4 4 4 0 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 2484.6001

Total man days : 41