Muster Roll No. : 2026	Date From : 26/10/2023    Date To : 30/10/2023	Sanction No. : 1370*59    Sanction Date : 25/04/2023
Work Code : 2607006137/RS/9989033061	Work Name : Solid Waste Management Lame

Measurement Book Detail

MB NO.  114        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 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 RAVINDER KAUR(Self) PB-07-006-137-001/21 SC Lame A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL013397 Credited 25/11/2023   2 HARJIT KAUR(Wife) PB-07-006-137-001/12 SC Lame A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL013397 Credited 25/11/2023   3 KULVINDER CHAND(Son) PB-07-006-137-001/19 SC Lame A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL013397 Credited 25/11/2023   4 JAGIR KAUR(Self) PB-07-006-137-001/23 SC Lame A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL013397 Credited 25/11/2023   5 PARAMJIT SINGH(Self) PB-07-006-137-001/24 SC Lame A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL013397 Credited 25/11/2023   6 JEET SINGH(Self) PB-07-006-137-001/25 SC Lame A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHAM CHAURASI PUNB0343800 2607006WL013397 Credited 25/11/2023   Daily Attendence 0 6 6 0 4

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

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 808

Total man days : 16