Muster Roll No. : 8535	Date From : 03/02/2024    Date To : 09/02/2024	Sanction No. : 7870..    Sanction Date : 10/01/2024
Work Code : 2617002029/RS/9989033841	Work Name : LIQUAR WASTE MANAGEMENT (THAPAR MODEL ) MAKHEWALA (2617002029/RS/9989033841)

Measurement Book Detail

MB NO.  3152        Page NO.  160

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 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 DAKHA SINGH(Self) PB-17-002-029-001/142 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL010568 Credited 16/04/2024   kulwinder singh 2 BALWINDER SINGH(Self) PB-17-002-029-001/44 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010568 Credited 16/04/2024   kulwinder singh 3 SANDEEP KAUR(Self) PB-17-002-029-001/281 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010568 Credited 16/04/2024   kulwinder singh 4 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010568 Credited 16/04/2024   kulwinder singh 5 GURWINDER SINGH(Self) PB-17-002-029-001/336 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010568 Credited 16/04/2024   kulwinder singh Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30