Muster Roll No. : 1334	Date From : 25/07/2023    Date To : 29/07/2023	Sanction No. : 1540    Sanction Date : 03/05/2023
Work Code : 2607008104/AV/9989040075	Work Name : Solid waste Management Structure 2023-24

Measurement Book Detail

MB NO.  118        Page NO.  156

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 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 HARPREET KAUR(Wife) PB-07-008-104-001/23 SC CHAK SINGH P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL007605 Credited 04/08/2023   2 SURINDER PAL PB-07-008-104-001/3 SC CHAK SINGH P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL007605 Credited 04/08/2023   3 SHILO DEVI(Self) PB-07-008-104-001/26 SC CHAK SINGH P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL007605 Credited 04/08/2023   4 TILAK SAMPLAY(Self) PB-07-008-104-001/159 SC CHAK SINGH P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007605 Credited 04/08/2023   5 SUKHWINDER KAUR(Self) PB-07-008-104-001/161 SC CHAK SINGH P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL007605 Credited 04/08/2023   6 SUKHJIT RANI(Self) PB-07-008-104-001/162 SC CHAK SINGH P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samundra Hoshiarpur PUNB0599900 2607008WL007605 Credited 04/08/2023   7 MOHINDER KAUR(Self) PB-07-008-104-001/49 SC CHAK SINGH P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007605 Credited 04/08/2023   Daily Attendence 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34