Muster Roll No. : 1367	Date From : 18/06/2023    Date To : 27/06/2023	Sanction No. : 1571    Sanction Date : 09/05/2023
Work Code : 2607005131/RS/9989030476	Work Name : Solid Waste Managment(Nangal Thathal)2023-24

Measurement Book Detail

MB NO.  131        Page NO.  26

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 GURDIYAL SINGH PB-07-005-131-001/10 OTHER NANGAL THATHAL A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL004886 Credited 20/07/2023   2 VIJAY KUMAR PB-07-005-131-001/11 SC NANGAL THATHAL A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL004886 Credited 20/07/2023   3 DALJIT SINGH PB-07-005-131-001/18 OTHER NANGAL THATHAL A A P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL004886 Credited 20/07/2023   Daily Attendence 0 0 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21