Muster Roll No. : 2544	Date From : 20/11/2023    Date To : 30/11/2023	Sanction No. : 5013    Sanction Date : 23/10/2023
Work Code : 2607012012/RS/9989033289	Work Name : SOLID WASTE MANAGEMENT( BARNALA) (2607012012/RS/9989033289)

Measurement Book Detail

MB NO.  783        Page NO.  12

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 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 MONIKA DEVI(Daughter-in-Law) PB-07-012-012-001/24 OTHER BARNALA P A A A A A A A A A A 1 303 303 0 0 303 INDUSIND BANK LTD. JAND INDB0000791 2607012WL015334 Credited 16/12/2023   2 GURMEL SINGH(Husband) PB-07-012-012-001/108 OTHER BARNALA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL015334 Credited 16/12/2023   3 Dharam singh(Self) PB-07-012-012-001/10 OTHER BARNALA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015334 Credited 16/12/2023   4 URMALA DEVI(Wife) PB-07-012-012-001/14 SC BARNALA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015334 Credited 16/12/2023   5 SANDEEP SINGH(Son) PB-07-012-012-001/37 OTHER BARNALA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015334 Credited 16/12/2023   6 paramjit singh(Self) PB-07-012-012-001/5 SC BARNALA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015334 Credited 16/12/2023   7 KULDEEP KAUR(Self) PB-07-012-012-001/55 OTHER BARNALA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015334 Credited 16/12/2023   8 Sukhveer Kaur(Daughter-in-Law) PB-07-012-012-001/6 OTHER BARNALA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015334 Credited 16/12/2023   9 Ravinder Kaur PB-07-012-012-001/63 OTHER BARNALA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015334 Credited 16/12/2023   10 SURINDER KAUR PB-07-012-012-001/13 SC BARNALA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL015334 Credited 16/12/2023   Daily Attendence 10 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55