Muster Roll No. : 2065	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 2160    Sanction Date : 21/06/2023
Work Code : 2607005177/RS/9989031015	Work Name : Solid Waste Managment(Taggar)2023-24

Measurement Book Detail

MB NO.  177        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 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 HARPREET KAUR PB-07-005-177-001/29 OTHER TAGGAR A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK BULHOWAL,DISTT. HOSHIARPUR, PUNJAB PSIB0000078 2607005WL009592 Credited 28/08/2023   2 SUMAN RANI PB-07-005-177-001/51 SC TAGGAR A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL0010810 Credited 10/11/2023   3 KAMALJIT KAUR PB-07-005-177-001/16 SC TAGGAR A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL009592 Credited 28/08/2023   4 GOBIND SINGH PB-07-005-177-001/21 SC TAGGAR A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL009592 Credited 28/08/2023   5 HARJINDER SINGH PB-07-005-177-001/15 SC TAGGAR A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL009592 Credited 28/08/2023   6 RULDU RAM PB-07-005-177-001/22 OTHER TAGGAR A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA BULHOWAL SBIN0010742 2607005WL009592 Credited 28/08/2023   7 RAJ KUMAR PB-07-005-177-001/50 OTHER TAGGAR A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA BULHOWAL SBIN0010742 2607005WL009592 Credited 28/08/2023   Daily Attendence 0 0 7 7 7 0 7 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 3333

Total man days : 77