Muster Roll No. : 856	Date From : 17/06/2023    Date To : 30/06/2023	Sanction No. : 1542    Sanction Date : 03/05/2023
Work Code : 2607008043/AV/9989040127	Work Name : solid waste management 2023-24

Measurement Book Detail

MB NO.  184        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 SUSHMA(Wife) PB-07-008-043-001/47 SC sikander pur P A P P P A P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Bakapur Guru PUNB0025210 2607008WL005841 Credited 17/07/2023   2 MANJIT KAUR PB-07-008-043-001/55 SC sikander pur P A P P P A P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Bakapur Guru PUNB0025210 2607008WL005841 Credited 17/07/2023   3 BIMLA DEVI(Wife) PB-07-008-043-001/62 SC sikander pur P A P A P A P P A P P P P P 10 303 3030 0 0 3030 UCO BANK GARSHANKAR UCBA0002304 2607008WL005841 Credited 17/07/2023   Daily Attendence 3 0 3 2 3 0 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 3232

Total man days : 32