Muster Roll No. : 352	Date From : 10/05/2023    Date To : 24/05/2023	Sanction No. : 1546bm    Sanction Date : 03/05/2023
Work Code : 2607003010/RS/9989030267	Work Name : Solid Waste Management-Beh Lakhan (2607003010/RS/9989030267)

Measurement Book Detail

MB NO.  179        Page NO.  177

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 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN A A A A A A A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002120 Credited 07/06/2023   2 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A A A A A A A A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL002120 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10