Muster Roll No. : 421	Date From : 12/05/2023    Date To : 26/05/2023	Sanction No. : 1538    Sanction Date : 03/05/2023
Work Code : 2607012077/RS/9989030215	Work Name : SOLID WASTE MANAGEMENT (SAHORA DADIAL) (2607012077/RS/9989030215)

Measurement Book Detail

MB NO.  182        Page NO.  62

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 Raj Kumar(Self) PB-07-012-077-001/132 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL004378 Credited 14/07/2023   2 Sukhdev(Self) PB-07-012-077-001/22 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004378 Credited 14/07/2023   3 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004378 Credited 14/07/2023   4 Santosh kumari(Self) PB-07-012-077-001/47 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004378 Credited 14/07/2023   5 SURINDER KAUR(Self) PB-07-012-077-001/79 SC SAHORHA DADIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004378 Credited 14/07/2023   6 MOHAN BALWINDER(Self) PB-07-012-077-001/185 SC SAHORHA DADIAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL004378 Credited 14/07/2023   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 3939

Total man days : 78