Muster Roll No. : 3545	Date From : 15/01/2024    Date To : 21/01/2024	Sanction No. : 12639    Sanction Date : 06/07/2023
Work Code : 2601014044/RS/9989032730	Work Name : Solid waste management Bhite wad 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 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 Surjit SIngh PB-01-014-039-001/112 SC CHEEMA A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL021785 Credited 30/03/2024   2 Lakhwinder Singh(Self) PB-01-014-044-001/22 OTHER BHITE WAAD A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2601014WL021785 Credited 30/03/2024   3 Sukhpinder Singh(Husband) PB-01-014-044-001/64 OTHER BHITE WAAD A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL021785 Credited 30/03/2024   4 Rajwinder kaur(Self) PB-01-014-044-001/68 OTHER BHITE WAAD A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL021785 Credited 30/03/2024   Daily Attendence 0 0 0 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4