Muster Roll No. : 1361	Date From : 02/08/2023    Date To : 16/08/2023	Sanction No. : 2772c    Sanction Date : 30/06/2023
Work Code : 2607002127/RC/9989097270	Work Name : Passage(Sango katrala)

Measurement Book Detail

MB NO.  04        Page NO.  82

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 X X P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL009755 Credited 30/08/2023   2 SURJIT KAUR(Self) PB-07-002-127-001/56-A OTHER SANGO KATRALA X X P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL009755 Credited 30/08/2023   3 Krishna Devi PB-07-002-127-001/71-A OTHER SANGO KATRALA X X P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL009755 Credited 30/08/2023   4 VIKAS RAM PB-07-002-127-001/28 SC SANGO KATRALA X X P P A P P P P P P A P P P 11 303 3333 0 0 3333 UCO BANK MUKERIAN UCBA0002161 2607002WL009755 Credited 30/08/2023   5 Jasvir Singh(Self) PB-07-002-127-001/172 OTHER SANGO KATRALA X X P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL0016505 Credited 09/03/2024   6 Rakesh Kumar(Self) PB-07-002-127-001/170 SC SANGO KATRALA X X P P A P P P P P P A P P P 11 303 3333 0 0 3333 INDIAN BANK MUKERIAN IDIB000M760 2607002WL009755 Credited 30/08/2023   7 KAMLESH DEVI PB-07-002-127-001/13 SC SANGO KATRALA X X P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL009755 Credited 30/08/2023   8 Ravi Kumar(Son) PB-07-002-127-001/47 SC SANGO KATRALA X X P P A X X X X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL009755 Credited 30/08/2023   Daily Attendence 0 0 8 8 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2992.125

Total man days : 79