Muster Roll No. : 1809	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 1571    Sanction Date : 09/05/2023
Work Code : 2607005131/RS/9989030476	Work Name : Solid Waste Managment(Nangal Thathal)2023-24

Measurement Book Detail

MB NO.  131        Page NO.  29

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 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 GURDIYAL SINGH PB-07-005-131-001/10 OTHER NANGAL THATHAL P P P P P A P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007695 Credited 04/08/2023   2 VIJAY KUMAR PB-07-005-131-001/11 SC NANGAL THATHAL P P P P P A P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007695 Credited 04/08/2023   3 DALJIT SINGH PB-07-005-131-001/18 OTHER NANGAL THATHAL P A P A P A A P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007695 Credited 04/08/2023   4 SANTOSH KUMARI PB-07-005-131-001/21 SC NANGAL THATHAL P P P P P A P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007695 Credited 04/08/2023   5 SANTOSH KUMARI PB-07-005-131-001/23 SC NANGAL THATHAL A P P P P A P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007695 Credited 04/08/2023   6 KULWINDER KAUR(Wife) PB-07-005-131-001/3 SC NANGAL THATHAL P P P P P A A P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL007695 Credited 04/08/2023   7 SHOBHA DEVI PB-07-005-131-001/5 SC NANGAL THATHAL P P P P P A P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL007695 Credited 04/08/2023   Daily Attendence 6 6 7 6 7 0 5 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 3722.5715

Total man days : 86