Muster Roll No. : 2871	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012035/IC/96297	Work Name : Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian)

Measurement Book Detail

MB NO.  351        Page NO.  119

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 SUKHWINDER KAUR(Self) PB-07-012-072-001/48 OTHER POTA B B P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL017381 Credited 30/03/2024   2 NIRPAL SINGH(Self) PB-07-012-072-001/63 OTHER POTA B B P X X X X X X X X X X X X 1 303 303 0 0 303 UCO BANK MUKERIAN UCBA0002161 2607012WL017381 Credited 30/03/2024   3 Parveen kumari PB-07-012-072-001/4 SC POTA B B A A A P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL017381 Credited 30/03/2024   4 Rattan Chand(Self) PB-07-012-072-001/40 OTHER POTA B B P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL017381 Credited 30/03/2024   5 BAKSHISH KAUR(Wife) PB-07-012-072-001/49 SC POTA B B P A P P A A A A A A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017381 Credited 30/03/2024   6 NIRMAL KAUR(Self) PB-07-012-072-001/62 OTHER POTA B B A P P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017381 Credited 30/03/2024   7 Som Raj(Self) PB-07-012-072-001/43 OTHER POTA B B P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB003290 2607012WL017381 Credited 30/03/2024   8 Rani PB-07-012-072-001/6 SC POTA B B P P P A P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL017381 Credited 30/03/2024   9 REENA DEVI(Self) PB-07-012-072-001/61 OTHER POTA B B P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL017381 Credited 30/03/2024   10 RAJ RANI(Self) PB-07-012-072-001/50 OTHER POTA B B P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607012WL017381 Credited 30/03/2024   Daily Attendence 0 0 8 7 8 8 7 7 2 7 7 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 22119

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 2757.3

Total man days : 91