Muster Roll No. : 3664	Date From : 30/03/2023    Date To : 30/03/2023	Sanction No. : 2457c    Sanction Date : 27/07/2022
Work Code : 2607003050/AV/9989039701	Work Name : Solid Waste Management (Haler

Measurement Book Detail

MB NO.  163        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Devi(Self) PB-07-003-050-001/62 OTHER HALER P 1 282 282 0 0 282 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018302 Credited 03/05/2023   2 Soma Devi(Wife) PB-07-003-050-001/83 OTHER HALER P 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018302 Credited 03/05/2023   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 564 Average Per labour 282

Total man days : 2