Muster Roll No. : 618	Date From : 30/05/2023    Date To : 09/06/2023	Sanction No. : 11177    Sanction Date : 05/04/2023
Work Code : 2601009016/LD/9989062292	Work Name : Solid Waste Management Bakhtpur

Measurement Book Detail

MB NO.  0        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 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 Balwinder Singh(Self) PB-01-009-043-001/120 OTHER BUCHE NANGAL A P P A A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL004698 Credited 15/06/2023   2 Rattan Singh(Self) PB-01-009-043-001/105 OTHER BUCHE NANGAL A P P A A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL004698 Credited 15/06/2023   3 Baldev Singh(Self) PB-01-009-016-001/53 OTHER BAKHATPUR A A A A A P P P P A P 5 303 1515 0 0 1515 HDFC KALANAUR HDFC0002208 2601009WL004698 Credited 15/06/2023   4 sukhwinnder singh(Self) PB-01-009-016-001/59 OTHER BAKHATPUR A P P A A P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004698 Credited 15/06/2023   5 NIRMAL SINGH(Self) PB-01-009-016-001/62 OTHER BAKHATPUR A P P A A P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004698 Credited 15/06/2023   6 Lakha Singh(Self) PB-01-009-016-001/23 OTHER BAKHATPUR A P P A A P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004698 Credited 15/06/2023   7 Chanan Singh(Self) PB-01-009-016-001/26 OTHER BAKHATPUR A P P A A P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL004698 Credited 15/06/2023   8 Rama(Self) PB-01-009-016-001/27 OTHER BAKHATPUR A P P A A P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL004698 Credited 15/06/2023   Daily Attendence 0 7 7 0 0 8 8 8 8 0 8

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 2045.25

Total man days : 54