Muster Roll No. : 753	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 1377    Sanction Date : 28/04/2023
Work Code : 2607007109/RS/9989029915	Work Name : SOLID WASTE MANAGEMENT SASOLI 2023-24

Measurement Book Detail

MB NO.  1        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 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 Meena PB-07-007-109-001/40 SC SASOLI A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Jallowal Distt Hoshierpur PUNB0029610 2607007WL003711 Credited 27/06/2023   2 Shakuntla devi PB-07-007-109-001/41 SC SASOLI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Jallowal Distt Hoshierpur PUNB0029610 2607007WL003711 Credited 27/06/2023   3 SARBJIT KAUR PB-07-007-109-001/6 OTHER SASOLI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Jallowal Distt Hoshierpur PUNB0029610 2607007WL003711 Credited 27/06/2023   Daily Attendence 2 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 3838

Total man days : 38