Muster Roll No. : 4102	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 1571    Sanction Date : 09/05/2023
Work Code : 2607005092/RS/9989030462	Work Name : Solide Waste Managment(Khurdan)2023-24

Measurement Book Detail

MB NO.  92        Page NO.  38

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 Kanta Devi PB-07-005-092-001/19 SC KHURDAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018444 Credited 20/04/2024   2 RANJIT SINGH PB-07-005-092-001/22 SC KHURDAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018444 Credited 20/04/2024   3 KAMALJEET KAUR PB-07-005-092-001/28 SC KHURDAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018444 Credited 20/04/2024   4 JOGINDER KAUR(Wife) PB-07-005-092-001/39 SC KHURDAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018444 Credited 20/04/2024   5 MAHINDRO DEVI(Wife) PB-07-005-092-001/44 SC KHURDAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018444 Credited 20/04/2024   6 SAWARAN SINGH PB-07-005-092-001/5 SC KHURDAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL018444 Credited 20/04/2024   Daily Attendence 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 3636

Total man days : 72