Muster Roll No. : 3750	Date From : 16/02/2024    Date To : 01/03/2024	Sanction No. : 15729    Sanction Date : 15/12/2023
Work Code : 2601014037/RS/9989033934	Work Name : Solid waste management ( Leel kalan)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Swaran singh(Self) PB-01-014-037-001/298 OTHER LEEL KALAN P P A A P P P A A P A P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL023741 Credited 20/04/2024   2 Gurpreet singh(Self) PB-01-014-023-001/191 OTHER THIND P P A A P P P A A P A P P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL023741 Credited 20/04/2024   3 Jyoti(Wife) PB-01-014-023-001/191 OTHER THIND P P A A P P P A A P A P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA QADIAN SBIN0050636 2601014WL023741 Credited 20/04/2024   4 Neha(Self) PB-01-014-037-001/274 OTHER LEEL KALAN P P A A P P P A A P A P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023741 Credited 20/04/2024   5 Roop singh(Self) PB-01-014-037-001/297 OTHER LEEL KALAN P P A A P P P A A P A P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023741 Credited 20/04/2024   Daily Attendence 5 5 0 0 5 5 5 0 0 5 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45