Muster Roll No. : 1016	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1544    Sanction Date : 03/05/2023
Work Code : 2607008004/AV/9989040092	Work Name : solid waste management(Dugri) 2023-24

Measurement Book Detail

MB NO.  820        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 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 DHERU RAM(Self) PB-07-008-004-001/5 SC duggri P A P P P P P P A A A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL006322 Credited 28/07/2023   2 KARMJIT PAL(Self) PB-07-008-004-001/6 SC duggri P A P P P P P P A A A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL006322 Credited 28/07/2023   3 Asha Rani(Wife) PB-07-008-004-001/60 OTHER duggri P A P P P P P P A A A P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL006322 Credited 28/07/2023   4 Jaswinder Kaur(Self) PB-07-008-004-001/77 SC duggri P A P P P P P P A A A P P P P 11 303 3333 0 0 3333 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006322 Credited 28/07/2023   5 Shingara Ram(Husband) PB-07-008-004-001/41 SC duggri P A P P P P P P A A A P P P P 11 303 3333 0 0 3333 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006322 Credited 28/07/2023   Daily Attendence 5 0 5 5 5 5 5 5 0 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 3333

Total man days : 55