Muster Roll No. : 692	Date From : 06/06/2023    Date To : 15/06/2023	Sanction No. : 1540    Sanction Date : 03/05/2023
Work Code : 2607008104/AV/9989040075	Work Name : Solid waste Management Structure 2023-24

Measurement Book Detail

MB NO.  127        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 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 MANJIT KAUR(Self) PB-07-008-104-001/58 OTHER CHAK SINGH P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL003914 Credited 14/07/2023   2 AVTAR RAM(Self) PB-07-008-104-001/1 SC CHAK SINGH P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL003914 Credited 14/07/2023   3 MANJINDER KAUR(Self) PB-07-008-104-001/55 OTHER CHAK SINGH P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB SAMUNDRA SBIN0002473 2607008WL003914 Credited 14/07/2023   4 Paramjit Kaur(Self) PB-07-008-104-001/65 SC CHAK SINGH P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Samundra Hoshiarpur PUNB0599900 2607008WL003914 Credited 14/07/2023   5 MOHINDER KAUR(Self) PB-07-008-104-001/49 SC CHAK SINGH P P P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL003914 Credited 14/07/2023   Daily Attendence 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45