Muster Roll No. : 3053	Date From : 20/10/2023    Date To : 30/10/2023	Sanction No. : 2160    Sanction Date : 21/06/2023
Work Code : 2607005110/RS/9989031017	Work Name : Solid Waste Managment(Lehal)2023-24

Measurement Book Detail

MB NO.  110        Page NO.  33

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 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 SEEMA PB-07-005-110-001/3 OTHER LEHAL A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL013280 Credited 25/11/2023   2 JASHPAL SINGH(Self) PB-07-005-110-001/41 SC LEHAL A A A A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Hariana Distt Hoshiarpur PUNB0116310 2607005WL013280 Credited 25/11/2023   3 INDERJIT KAUR PB-07-005-110-001/15 OTHER LEHAL A P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL013280 Credited 25/11/2023   4 Mandeep Singh(Self) PB-07-005-110-001/48 SC LEHAL A A A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Hariana Distt Hoshiarpur PUNB0116310 2607005WL013280 Credited 26/11/2023   5 NEELAM PB-07-005-110-001/2 SC LEHAL A A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA HARIANA SBIN0050863 2607005WL013280 Credited 25/11/2023   Daily Attendence 0 2 0 4 4 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35