Muster Roll No. : 2408	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 4108    Sanction Date : 31/07/2023
Work Code : 2607012029/RS/9989031628	Work Name : SOLID WASTE MANAGEMENT( DHADE KATWAL) (2607012029/RS/9989031628)

Measurement Book Detail

MB NO.  560        Page NO.  14

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 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 RAJINDER KAUR(Self) PB-07-012-029-001/191 OTHER DHADE KATWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014538 Credited 01/01/2024   2 SUBHASH CHAND(Self) PB-07-012-029-001/138 OTHER DHADE KATWAL P P P A A P P P A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014538 Credited 01/01/2024   3 RADHA RANI(Self) PB-07-012-029-001/139 OTHER DHADE KATWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014538 Credited 01/01/2024   4 Thuriya RAM PB-07-012-029-001/15 OTHER DHADE KATWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014538 Credited 01/01/2024   5 Rita Devi(Self) PB-07-012-029-001/73 OTHER DHADE KATWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014538 Credited 01/01/2024   6 Sukhwinder Kaur PB-07-012-029-001/89 OTHER DHADE KATWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014538 Credited 01/01/2024   7 MAMTA DEVI(Self) PB-07-012-029-001/107 OTHER DHADE KATWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014538 Credited 01/01/2024   Daily Attendence 7 7 7 0 6 7 7 7 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 3376.2856

Total man days : 78