Muster Roll No. : 862	Date From : 16/06/2023    Date To : 30/06/2023	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 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 KULDEEP KAUR PB-07-007-081-001/40 OTHER MONA KHURD P P A P A A P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ahrana PUNB0988500 2607007WL006111 Credited 21/07/2023   2 JAGJIT SINGH PB-07-007-081-001/28 OTHER MONA KHURD P P A P A A P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006111 Credited 21/07/2023   3 BABLI PB-07-007-081-001/27 OTHER MONA KHURD P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006111 Credited 21/07/2023   4 KULDIP KAUR PB-07-007-081-001/12 SC MONA KHURD A P A P A A A A P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Davida Ahrana-distt Hoshiarpur PUNB0006310 2607007WL006111 Credited 21/07/2023   5 Kulwinder kaur(Daughter-in-Law) PB-07-007-081-001/24 OTHER MONA KHURD P P A P P P P A A A A A A A A 6 303 1818 0 0 1818 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607007WL006111 Credited 21/07/2023   6 SUKHDEV SINGH PB-07-007-099-001/17 SC RAJPUR BHAIAN A A A P P P P P P A A A P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA CHABBEWAL SBIN0002325 2607007WL006111 Credited 21/07/2023   7 AMRIK SINGH(Self) PB-07-007-081-001/44 SC MONA KHURD P P A P A A A P P A P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Ahrana PUNB0988500 2607007WL006111 Credited 22/07/2023   Daily Attendence 5 6 0 7 3 3 5 5 6 0 4 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2813.5715

Total man days : 65