Muster Roll No. : 1075	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1542    Sanction Date : 03/05/2023
Work Code : 2607008064/AV/9989040113	Work Name : solid waste management 2023-24

Measurement Book Detail

MB NO.  844        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 Rajeev Kumar(Self) PB-07-008-064-001/264 OTHER MAHINDWANI A A A P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607008WL006200 Credited 21/07/2023   2 Renu Bala(Self) PB-07-008-064-001/271 SC MAHINDWANI P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL006200 Credited 21/07/2023   3 shingara singh(Self) PB-07-008-064-001/292 SC MAHINDWANI P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL006200 Credited 21/07/2023   4 rekha devi(Self) PB-07-008-064-001/294 SC MAHINDWANI P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL006200 Credited 21/07/2023   5 Kirna Devi(Self) PB-07-008-064-001/167 OTHER MAHINDWANI P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL006200 Credited 21/07/2023   6 Akshay Rana(Self) PB-07-008-064-001/300 OTHER MAHINDWANI P A P P P P P P A A P P P P P 12 303 3636 0 0 3636 BANK OF INDIA MEHINDWANI BKID0006327 2607008WL006200 Credited 21/07/2023   Daily Attendence 5 0 5 6 6 6 6 6 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3535

Total man days : 70