Muster Roll No. : 1979	Date From : 26/10/2023    Date To : 09/11/2023	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.  15

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 MOHINDER PAL(Self) PB-07-007-065-001/7 SC KONDLA P P P A P P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL013805 Credited 01/01/2024   2 GURMAIL SINGH PB-07-007-065-001/3 OTHER KONDLA P P P A P P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL013805 Credited 01/01/2024   Daily Attendence 2 2 2 0 2 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10