Muster Roll No. : 2513	Date From : 16/12/2023    Date To : 30/12/2023	Sanction No. : 5162    Sanction Date : 03/11/2023
Work Code : 2607002050/LD/9989069252	Work Name : Land leveling & Plantation G-Katrala 2023

Measurement Book Detail

MB NO.  04        Page NO.  88

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 Chanchla Rani(Self) PB-07-002-050-001/175 OTHER GUJJAR KATRALA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016685 Credited 01/04/2024   2 Manjit Singh(Husband) PB-07-002-050-001/197 OTHER GUJJAR KATRALA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 UCO BANK MUKERIAN UCBA0002161 2607002WL016685 Credited 31/03/2024   3 Pankaj Singh(Husband) PB-07-002-050-001/198 OTHER GUJJAR KATRALA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 HDFC MUKERIAN HDFC0001090 2607002WL016685 Credited 31/03/2024   4 Paramjit Kaur(Self) PB-07-002-050-001/199 SC GUJJAR KATRALA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016685 Credited 31/03/2024   5 Jyoti Devi(Self) PB-07-002-050-001/198 OTHER GUJJAR KATRALA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016685 Credited 31/03/2024   6 Sheetu(Self) PB-07-002-050-001/177 SC GUJJAR KATRALA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016685 Credited 31/03/2024   7 Sunita devi(Self) PB-07-002-050-001/190 SC GUJJAR KATRALA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016685 Credited 31/03/2024   8 Sarjiwana Devi(Self) PB-07-002-050-001/194 OTHER GUJJAR KATRALA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016685 Credited 31/03/2024   9 Jaspreet Kaur(Self) PB-07-002-050-001/195 OTHER GUJJAR KATRALA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016685 Credited 01/04/2024   10 Pooja(Self) PB-07-002-050-001/197 OTHER GUJJAR KATRALA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016685 Credited 31/03/2024   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130