Muster Roll No. : 1997	Date From : 05/02/2024    Date To : 19/02/2024	Sanction No. : 12348    Sanction Date : 20/06/2023
Work Code : 2601017051/RS/9989033261	Work Name : Solid waste management Dorangla(2023-24)

Measurement Book Detail

MB NO.  2835        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 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 Ravi Kumar(Self) PB-01-017-051-001/120 OTHER DORANGLA A A P A P A A P P P P A A A A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL023047 Credited 19/04/2024   Mandeep Singh 2 Sumit Kumar(Self) PB-01-017-051-001/129 OTHER DORANGLA A A P A P A A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL023047 Credited 19/04/2024   Mandeep Singh 3 Mintu(Self) PB-01-017-051-001/142 OTHER DORANGLA A A P A P A A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL023047 Credited 19/04/2024   Mandeep Singh 4 Harjinder Singh(Self) PB-01-017-051-001/195 OTHER DORANGLA A A P A P A A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL023047 Credited 19/04/2024   Mandeep Singh 5 Gopal Dass(Self) PB-01-017-051-001/178 OTHER DORANGLA A A P A P A A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL0025367 Credited 01/06/2024   Mandeep Singh 6 Sunandan Mahajan(Self) PB-01-017-051-001/198 OTHER DORANGLA A A P A P A A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023047 Credited 19/04/2024   Mandeep Singh 7 Sunny Kapoor(Self) PB-01-017-051-001/224 OTHER DORANGLA A A P A P A A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023047 Credited 19/04/2024   Mandeep Singh 8 Ajay Kumar(Self) PB-01-017-051-001/36-B OTHER DORANGLA A A P A P A A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023047 Credited 19/04/2024   Mandeep Singh 9 Gaurav Mehra(Self) PB-01-017-051-001/144 OTHER DORANGLA A A P A P A A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL023047 Credited 19/04/2024   Mandeep Singh Daily Attendence 0 0 9 0 9 0 0 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54