Muster Roll No. : 6114	Date From : 08/11/2022    Date To : 18/11/2022	Sanction No. : 3805/L    Sanction Date : 04/10/2022
Work Code : 2603003100/AV/9989038656	Work Name : Solid Waste Management at Vill Wahge Wala-1

Measurement Book Detail

MB NO.  34        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 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 pritam singh(Self) PB-03-003-185-001/183 OTHER Wahge Wala-1 P P P P A P P P P P X 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL017952 Credited 25/11/2022   2 Gurmeet Kaur(Wife) PB-03-003-147-001/31 OTHER Waghewala P P P P A P P P P P P 10 282 2820 0 0 2820 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL017952 Credited 25/11/2022   3 Jaswant Singh(Self) PB-03-003-147-001/31 OTHER Waghewala P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017952 Credited 25/11/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 2726

Total man days : 29