Muster Roll No. : 509	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 1370*50    Sanction Date : 28/04/2023
Work Code : 2607006059/RS/9989030420	Work Name : Solid waste mgt. Khalwana

Measurement Book Detail

MB NO.  97        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 Pawan Kumari(Sister) PB-07-006-059-001/14 SC KHALWANA P P P P P A A A A A A A A P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Hoshiarpur UBIN0905933 2607006WL002769 Credited 07/06/2023   2 Raj Kumar PB-07-006-059-001/13 SC KHALWANA P P P A P A P P P P P P A P A 11 303 3333 0 0 3333 CANARA BANK NSARALA CNRB0002118 2607006WL002769 Credited 07/06/2023   3 RANJIT KAUR(Self) PB-07-006-059-001/20 SC KHALWANA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 CANARA BANK NSARALA CNRB0002118 2607006WL002769 Credited 07/06/2023   4 SANTOKH SINGH(Self) PB-07-006-059-001/16 SC KHALWANA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 STATE BANK OF INDIA NASRALA SBIN0050401 2607006WL002769 Credited 07/06/2023   5 GURMIT SINGH(Father) PB-07-006-059-001/17 SC KHALWANA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 STATE BANK OF INDIA NASRALA SBIN0050401 2607006WL002769 Credited 07/06/2023   6 BALBIR KAUR(Self) PB-07-006-059-001/18 SC KHALWANA P P P P P A P P P P P P A A A 11 303 3333 0 0 3333 STATE BANK OF INDIA NASRALA SBIN0050401 2607006WL002769 Credited 07/06/2023   7 MANPREET KAUR(Wife) PB-07-006-059-001/19 SC KHALWANA P P P P P A P P P P P A A P A 11 303 3333 0 0 3333 BANK OF BARODA HOSHIARPUR BARB0VJHOPR 2607006WL002769 Credited 07/06/2023   8 MANJIT KAUR(Self) PB-07-006-059-001/15 SC KHALWANA P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 BANK OF BARODA HOSHIARPUR BARB0VJHOPR 2607006WL002769 Credited 07/06/2023   9 Surinder Kaur(Wife) PB-07-006-059-001/11 SC KHALWANA P P P P P A P P P P A A A P A 10 303 3030 0 0 3030 BANK OF BARODA HOSHIARPUR BARB0VJHOPR 2607006WL002769 Credited 07/06/2023   10 KAMALJEET KAUR(Self) PB-07-006-059-001/1 SC KHALWANA P P P P P A P P P P A P A P A 11 303 3333 0 0 3333 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607006WL002769 Credited 07/06/2023   Daily Attendence 10 10 10 9 10 0 9 9 9 9 7 7 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 32724 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3272.3999

Total man days : 108