Muster Roll No. : 2068	Date From : 23/02/2024    Date To : 08/03/2024	Sanction No. : 15684    Sanction Date : 13/12/2023
Work Code : 2601017010/RS/9989033901	Work Name : Solid waste management Gahlri(2023-24)

Measurement Book Detail

MB NO.  1701        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 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 Narinder Kaur(Wife) PB-01-017-010-001/137 OTHER GAHLARI A P A P P P P P P A A P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023861 Credited 24/04/2024   2 Santoshi(Wife) PB-01-017-010-001/8 SC GAHLARI A P A P P P P P P A A P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023861 Credited 24/04/2024   3 Priyanka(Wife) PB-01-017-010-001/334 OTHER GAHLARI A P A P P P P P P A A P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023861 Credited 24/04/2024   4 Kashmir Singh(Self) PB-01-017-010-001/257 OTHER GAHLARI A P A P P P P P P A A P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023861 Credited 24/04/2024   5 Narinder Kumar(Self) PB-01-017-010-001/334 OTHER GAHLARI A P A P P P P P P A A P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023861 Credited 24/04/2024   6 Rahul(Son) PB-01-017-010-001/10 SC GAHLARI A P A P P P P P P A A P P A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL023861 Credited 24/04/2024   Daily Attendence 0 6 0 6 6 6 6 6 6 0 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2727

Total man days : 54