Muster Roll No. : 2120	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 2772c    Sanction Date : 30/06/2023
Work Code : 2607002127/RC/9989097270	Work Name : Passage(Sango katrala)

Measurement Book Detail

MB NO.  06        Page NO.  31

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 Rajni(Self) PB-07-002-127-001/171 SC SANGO KATRALA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL014412 Credited 01/01/2024   2 NAM DEV PB-07-002-127-001/21 SC SANGO KATRALA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL014412 Credited 01/01/2024   3 VIKAS RAM PB-07-002-127-001/28 SC SANGO KATRALA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 UCO BANK MUKERIAN UCBA0002161 2607002WL014412 Credited 01/01/2024   4 Jasvir Singh(Self) PB-07-002-127-001/172 OTHER SANGO KATRALA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL014412 Credited 01/01/2024   5 Rakesh Kumar(Self) PB-07-002-127-001/170 SC SANGO KATRALA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 INDIAN BANK MUKERIAN IDIB000M760 2607002WL014412 Credited 01/01/2024   6 Dirbari lal(Self) PB-07-002-127-001/114 OTHER SANGO KATRALA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL014412 Credited 01/01/2024   7 ANITA DEVI(Wife) PB-07-002-127-001/114 OTHER SANGO KATRALA P P P P A P P P P X X X X X X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL014412 Credited 01/01/2024   8 Hardip Kumar(Father) PB-07-002-127-001/117 SC SANGO KATRALA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL014412 Credited 01/01/2024   9 KAMLESH DEVI PB-07-002-127-001/13 SC SANGO KATRALA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL014412 Credited 01/01/2024   10 Annuradha(Self) PB-07-002-127-001/167 OTHER SANGO KATRALA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL014412 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 10 10 10 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 37875 Average Per labour 3787.5

Total man days : 125