Muster Roll No. : 1225	Date From : 08/06/2023    Date To : 22/06/2023	Sanction No. : 1571    Sanction Date : 09/05/2023
Work Code : 2607005122/RS/9989030467	Work Name : Solid Waste Managment(Mehangrowal)2023-24 (2607005122/RS/9989030467)

Measurement Book Detail

MB NO.  122        Page NO.  26

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 SOHAN LAL PB-07-005-122-001/101 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004844 Credited 20/07/2023   2 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004844 Credited 20/07/2023   3 SURINDER PAL PB-07-005-122-001/155 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004844 Credited 20/07/2023   4 SARITA DEVI PB-07-005-122-001/206 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004844 Credited 20/07/2023   5 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004844 Credited 20/07/2023   6 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004844 Credited 20/07/2023   7 JIT RAM PB-07-005-122-001/49 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004844 Credited 20/07/2023   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3939

Total man days : 91