Muster Roll No. : 1139	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 1377    Sanction Date : 28/04/2023
Work Code : 2607007081/RS/9989029896	Work Name : SOLID WASTE MANAGEMENT MONA KHURD 2023-24

Measurement Book Detail

MB NO.  81        Page NO.  1

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 KULDEEP KAUR PB-07-007-081-001/40 OTHER MONA KHURD P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ahrana PUNB0988500 2607007WL008134 Credited 07/08/2023   2 Baljeet Kaur(Self) PB-07-007-081-001/62 SC MONA KHURD P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL008134 Credited 07/08/2023   3 KULDIP KAUR PB-07-007-081-001/12 SC MONA KHURD P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL008134 Credited 07/08/2023   4 BABLI PB-07-007-081-001/27 OTHER MONA KHURD P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL008134 Credited 07/08/2023   5 SIMRAN KAUR(Self) PB-07-007-081-001/38 OTHER MONA KHURD P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL008134 Credited 07/08/2023   6 Kulwinder kaur(Daughter-in-Law) PB-07-007-081-001/24 OTHER MONA KHURD P P P A A A A A A A A A A A 3 303 909 0 0 909 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607007WL008134 Credited 07/08/2023   7 BANWARI LAL PB-07-007-081-001/21 SC MONA KHURD P P P A A A A A A A A A A A 3 303 909 0 0 909 INDIAN BANK HOSHIARPUR IDIB000H009 2607007WL008134 Credited 07/08/2023   8 AMRIK SINGH(Self) PB-07-007-081-001/44 SC MONA KHURD P P P A A A A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ahrana PUNB0988500 2607007WL008134 Credited 07/08/2023   Daily Attendence 8 8 8 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 909

Total man days : 24