Muster Roll No. : 549	Date From : 29/05/2023    Date To : 31/05/2023	Sanction No. : 1544    Sanction Date : 03/05/2023
Work Code : 2607008004/AV/9989040092	Work Name : solid waste management(Dugri) 2023-24

Measurement Book Detail

MB NO.  820        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 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 DHERU RAM(Self) PB-07-008-004-001/5 SC duggri P P P 3 303 909 0 0 909 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL002851 Credited 10/06/2023   2 KARMJIT PAL(Self) PB-07-008-004-001/6 SC duggri P P P 3 303 909 0 0 909 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL002851 Credited 10/06/2023   3 Asha Rani(Self) PB-07-008-004-001/78 SC duggri P P P 3 303 909 0 0 909 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL002851 Credited 10/06/2023   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9