Muster Roll No. : 1083	Date From : 13/07/2023    Date To : 21/07/2023	Sanction No. : 1546n    Sanction Date : 03/05/2023
Work Code : 2607003098/RS/9989030242	Work Name : Solid Waste Management (Upper Rajwal (2607003098/RS/9989030242)

Measurement Book Detail

MB NO.  86        Page NO.  37

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 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 Satya devi(Self) PB-07-003-070-001/77 OTHER RAJWAL P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007223 Credited 01/08/2023   2 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007223 Credited 01/08/2023   3 Tilak raj(Self) PB-07-003-098-001/14 OTHER Upper Rajwal P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007223 Credited 01/08/2023   4 surinder kaur PB-07-003-098-001/187 OTHER Upper Rajwal P P P A P P P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007223 Credited 01/08/2023   5 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007223 Credited 01/08/2023   6 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007223 Credited 01/08/2023   7 Anjna devi(Self) PB-07-003-098-001/12 OTHER Upper Rajwal P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007223 Credited 01/08/2023   Daily Attendence 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16968

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56