Muster Roll No. : 6077	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 9147 mn    Sanction Date : 04/08/2023
Work Code : 2603004079/AV/9989040930	Work Name : Solid Waste Management System (Mana Singh Wala) (2603004079/AV/9989040930)

Measurement Book Detail

MB NO.  1        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 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 Jaswinder Kaur(Wife) PB-03-004-047-001/4 SC Haraj P P A P P A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL016048 Credited 11/11/2023   2 Gora Singh(Brother) PB-03-004-026-001/281 OTHER Bhangar P P A P P A P 5 303 1515 0 0 1515 HDFC JOGEWALA HDFC0004863 2603004WL016048 Credited 11/11/2023   3 SARBJEET SINGH(Self) PB-03-004-047-001/596 SC Haraj P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL016048 Credited 11/11/2023   4 Amarjeet Singh(Self) PB-03-004-043-001/292 OTHER Ghall Khurd P P A P P A P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL016048 Credited 11/11/2023   5 Sukhdev kaur(Self) PB-03-004-043-001/293 OTHER Ghall Khurd P P A P P A P 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL016048 Credited 11/11/2023   6 satname singh(Self) PB-03-004-084-001/197 SC Mohkamwala P P A P P A P 5 303 1515 0 0 1515 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL016048 Credited 11/11/2023   7 Dharam Singh(Self) PB-03-004-110-001/56 OTHER Sappanwali P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016048 Credited 11/11/2023   8 Sita(Wife) PB-03-004-110-001/128 SC Sappanwali P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016048 Credited 11/11/2023   9 PARAMJEET KAUR(Wife) PB-03-004-110-001/13 OTHER Sappanwali P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016048 Credited 11/11/2023   10 navdeep singh(Self) PB-03-004-084-001/198 SC Mohkamwala P P A P P A P 5 303 1515 0 0 1515 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL016048 Credited 11/11/2023   Daily Attendence 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50