Muster Roll No. : 3723	Date From : 14/02/2024    Date To : 20/02/2024	Sanction No. : 12639    Sanction Date : 06/07/2023
Work Code : 2601014044/RS/9989032730	Work Name : Solid waste management Bhite wad 23-24

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Surjit SIngh PB-01-014-039-001/112 SC CHEEMA P A A A A A P 2 303 606 0 0 606 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL023166 Credited 16/04/2024   2 Lakhwinder Singh(Self) PB-01-014-044-001/22 OTHER BHITE WAAD P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2601014WL023166 Credited 16/04/2024   3 Sukhpinder Singh(Husband) PB-01-014-044-001/64 OTHER BHITE WAAD P A A A A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL023166 Credited 16/04/2024   4 Rajwinder kaur(Self) PB-01-014-044-001/68 OTHER BHITE WAAD P A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023166 Credited 16/04/2024   Daily Attendence 4 0 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8