Muster Roll No. : 1034	Date From : 07/07/2023    Date To : 21/07/2023	Sanction No. : 1370*70    Sanction Date : 28/04/2023
Work Code : 2607006025/RS/9989030198	Work Name : SOILD WASTE MGT NANGAL KALALAN

Measurement Book Detail

MB NO.  133        Page NO.  1

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 SUKHDEV SINGH(Self) PB-07-006-025-001/38 SC NANGAL KALANLAN P A A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BULHOWAL,DISTT. HOSHIARPUR, PUNJAB PSIB0000078 2607006WL008370 Credited 10/08/2023   2 JASVINDER KAUR(Self) PB-07-006-025-001/39 SC NANGAL KALANLAN P A A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BULHOWAL,DISTT. HOSHIARPUR, PUNJAB PSIB0000078 2607006WL008370 Credited 10/08/2023   3 Surinder Kaur(Self) PB-07-006-025-001/6 SC NANGAL KALANLAN P A A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bullowal Distt Hoshierpur PUNB0116210 2607006WL0008839 Credited 28/08/2023   4 Paramjit Kaur(Self) PB-07-006-025-001/1 SC NANGAL KALANLAN P A A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bullowal Distt Hoshierpur PUNB0116210 2607006WL008370 Credited 10/08/2023   5 Reeta Rani(Wife) PB-07-006-025-001/18 SC NANGAL KALANLAN P A A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bullowal Distt Hoshierpur PUNB0116210 2607006WL008370 Credited 10/08/2023   6 JASVINDER KAUR(Wife) PB-07-006-025-001/27 SC NANGAL KALANLAN P A A P P P P P A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bullowal Distt Hoshierpur PUNB0116210 2607006WL008370 Credited 10/08/2023   7 Meenu(Wife) PB-07-006-025-001/23 SC NANGAL KALANLAN P A A A P A P A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BULHOWAL PUNB0983100 2607006WL0008839 Credited 28/08/2023   Daily Attendence 7 0 0 6 7 6 7 6 0 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39