Muster Roll No. : 1043	Date From : 01/07/2023    Date To : 10/07/2023	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.  76

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 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 RANI(Self) PB-07-003-050-001/77 OTHER HALER X X X P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005977 Credited 21/07/2023   2 Saneh Lata(Self) PB-07-003-050-001/100 OTHER HALER X X X P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL005977 Credited 22/07/2023   Daily Attendence 0 0 0 2 0 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 1515

Total man days : 10