Muster Roll No. : 531	Date From : 23/05/2023    Date To : 30/05/2023	Sanction No. : 1540    Sanction Date : 03/05/2023
Work Code : 2607008006/AV/9989040144	Work Name : Solid Waste Management Structure 2023-24 (2607008006/AV/9989040144)

Measurement Book Detail

MB NO.  796        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 4 5 6 7 8 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 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL002852 Credited 10/06/2023   2 Gurdev Ram PB-07-008-006-001/20 SC sadarpur P P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL002852 Credited 10/06/2023   3 Rajni Devi(Self) PB-07-008-006-001/65 OTHER sadarpur P P A P P A P P 6 303 1818 0 0 1818 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL002852 Credited 10/06/2023   4 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur P P A P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL002852 Credited 10/06/2023   Daily Attendence 4 4 0 4 4 0 4 4

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

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24