Muster Roll No. : 2220	Date From : 05/08/2023    Date To : 19/08/2023	Sanction No. : 1571    Sanction Date : 09/05/2023
Work Code : 2607005018/RS/9989030353	Work Name : Solid Waste Managment(Bassi Ballo)2023-24

Measurement Book Detail

MB NO.  18        Page NO.  29

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 BABBI PB-07-005-018-002/123 OTHER BASSI BALLO P A P A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Hariana Distt Hoshiarpur PUNB0116310 2607005WL009726 Credited 28/08/2023   2 Asha Nand(Self) PB-07-005-018-002/108 OTHER BASSI BALLO P A P P P A A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL009726 Credited 28/08/2023   3 KIRNA KIRNA PB-07-005-018-002/110 OTHER BASSI BALLO P A P P P A A P A P A A A A A 6 303 1818 0 0 1818 INDIAN BANK HARIANA IDIB000H539 2607005WL0010083 Credited 07/09/2023   4 Bipan Kumar(Son) PB-07-005-018-002/1 SC BASSI BALLO P P P P A A A P A P A A A A A 6 303 1818 0 0 1818 INDIAN BANK HARIANA IDIB000H539 2607005WL009726 Credited 28/08/2023   Daily Attendence 4 1 4 3 2 0 0 2 0 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18