Muster Roll No. : 1044	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1377    Sanction Date : 28/04/2023
Work Code : 2607007065/RS/9989029943	Work Name : SOLID WASTE MANAGEMENT KONDLA 2023-24

Measurement Book Detail

MB NO.  65        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 Jaswinder kaur(Self) PB-07-007-065-001/48 SC KONDLA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL006283 Credited 28/07/2023   2 MOHINDER PAL(Self) PB-07-007-065-001/7 SC KONDLA P A P A P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL006283 Credited 28/07/2023   3 RAM LUBHAYA PB-07-007-065-001/8 SC KONDLA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL006283 Credited 28/07/2023   4 SUKHVIR KAUR PB-07-007-065-001/26 OTHER KONDLA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL006283 Credited 28/07/2023   5 BALVIR KAUR PB-07-007-065-001/1 SC KONDLA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL006283 Credited 28/07/2023   6 Surinder Kaur PB-07-007-065-001/36 SC KONDLA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL006283 Credited 28/07/2023   7 SOMA DEVI PB-07-007-065-001/40 SC KONDLA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL006283 Credited 28/07/2023   8 SANTOSH KUMARI PB-07-007-065-001/22 SC KONDLA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006283 Credited 28/07/2023   9 AVTAR SINGH PB-07-007-065-001/10 SC KONDLA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA CHABBEWAL SBIN0002325 2607007WL006283 Credited 28/07/2023   Daily Attendence 9 0 9 8 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31209 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3905.3333

Total man days : 116