Muster Roll No. : 2336	Date From : 01/12/2023    Date To : 15/12/2023	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.  159        Page NO.  20

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 Pritam singh(Self) PB-07-002-050-001/14 SC GUJJAR KATRALA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016170 Credited 09/03/2024   2 RAVINDER KAUR(Self) PB-07-002-050-001/108 SC GUJJAR KATRALA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016170 Credited 09/03/2024   3 Avtar Singh(Husband) PB-07-002-050-001/108 SC GUJJAR KATRALA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL016170 Credited 09/03/2024   4 Surbhi PB-07-002-050-001/113 SC GUJJAR KATRALA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL016170 Credited 09/03/2024   5 Sunita Devi PB-07-002-050-001/157 OTHER GUJJAR KATRALA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL016170 Credited 09/03/2024   6 Parmjit(Husband) PB-07-002-050-001/157 OTHER GUJJAR KATRALA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016170 Credited 09/03/2024   7 Urmila Devi(Self) PB-07-002-050-001/168 OTHER GUJJAR KATRALA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL016170 Credited 09/03/2024   8 Ritu(Self) PB-07-002-050-001/174 OTHER GUJJAR KATRALA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016170 Credited 09/03/2024   9 Sheetu(Self) PB-07-002-050-001/177 SC GUJJAR KATRALA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016170 Credited 09/03/2024   10 Sheebo(Self) PB-07-002-050-001/193 SC GUJJAR KATRALA P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607002WL016170 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 15756

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

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

Total man days : 130