Muster Roll No. : 5635	Date From : 06/10/2023    Date To : 09/10/2023	Sanction No. : 3436    Sanction Date : 20/09/2023
Work Code : 2617002029/RS/9989032958	Work Name : CONST OF SOLID WASTE MANAGEMENT MAKHEWALA (2617002029/RS/9989032958)

Measurement Book Detail

MB NO.  3152        Page NO.  150

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 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 LABH SINGH(Self) PB-17-002-029-001/104 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006586 Credited 11/11/2023   2 GURMEL SINGH(Self) PB-17-002-029-001/161 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006586 Credited 11/11/2023   3 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006586 Credited 11/11/2023   4 JAGGA SINGH(Husband) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006586 Credited 11/11/2023   5 KULDIP SINGH(Self) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006586 Credited 11/11/2023   6 JASKARN SINGH(Self) PB-17-002-029-001/209 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 300 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006586 Credited 11/11/2023   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 24