Muster Roll No. : 1060	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1377    Sanction Date : 28/04/2023
Work Code : 2607007081/RS/9989029896	Work Name : SOLID WASTE MANAGEMENT MONA KHURD 2023-24

Measurement Book Detail

MB NO.  81        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 9 10 11 12 13 14 15 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 Baljeet Kaur(Self) PB-07-007-081-001/62 SC MONA KHURD P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006285 Credited 28/07/2023   2 SANDEEP KUMARI(Self) PB-07-007-081-001/60 SC MONA KHURD P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Ahrana PUNB0988500 2607007WL006285 Credited 28/07/2023   3 SURJIT RAM(Self) PB-07-007-081-001/61 SC MONA KHURD P A P P A P P P A P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ahrana PUNB0988500 2607007WL006285 Credited 28/07/2023   4 JIWAN KUMAR PB-07-007-081-001/54 OTHER MONA KHURD A A A A A A A A A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ahrana PUNB0988500 2607007WL006285 Credited 28/07/2023   Daily Attendence 3 0 3 3 0 3 3 3 0 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 2878.5

Total man days : 38