Muster Roll No. : 2307	Date From : 28/11/2023    Date To : 11/12/2023	Sanction No. : 1174    Sanction Date : 11/04/2023
Work Code : 2607002038/RS/9989029752	Work Name : ਸੋਲਡ ਵੇਸਟ ਮੈਨੇਜਮੇਂਟ (Dhanoa)

Measurement Book Detail

MB NO.  21        Page NO.  18

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 Jasvir Kaur PB-07-002-038-001/137 OTHER DHANOA P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL015850 Credited 09/03/2024   2 Reema Rani(Wife) PB-07-002-038-001/103 OTHER DHANOA P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL015850 Credited 09/03/2024   3 Ajay Kumar PB-07-002-038-001/125 OTHER DHANOA P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL015850 Credited 09/03/2024   4 Surjit Kaur(Wife) PB-07-002-038-001/125 OTHER DHANOA P P P P P A P P P P A P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL015850 Credited 09/03/2024   5 Surinder Kumar PB-07-002-038-001/135 OTHER DHANOA P P P P P A P A P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL015850 Credited 09/03/2024   6 Kamlesh Kumari(Wife) PB-07-002-038-001/135 OTHER DHANOA P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dhanoa PSIB0021236 2607002WL015850 Credited 09/03/2024   7 Karanpal PB-07-002-038-001/124 OTHER DHANOA P P P P P A P P P A P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL015850 Credited 09/03/2024   8 SUMAN BALA(Wife) PB-07-002-038-001/138 OTHER DHANOA P P P P P A P P P P P A A P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL015850 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 0 8 7 8 7 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27876

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 3484.5

Total man days : 92