Muster Roll No. : 2153	Date From : 07/11/2023    Date To : 15/11/2023	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.  15        Page NO.  71

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 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 RAVINDER KAUR(Self) PB-07-002-050-001/108 SC GUJJAR KATRALA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL014362 Credited 01/01/2024   2 Rajat Kumar PB-07-002-050-001/90 SC GUJJAR KATRALA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607002WL014362 Credited 01/01/2024   3 Meena Kumari PB-07-002-050-001/119 SC GUJJAR KATRALA P P P P P A P P P 8 303 2424 0 0 2424 INDIAN BANK MUKERIAN IDIB000M760 2607002WL014362 Credited 01/01/2024   4 TARSEM LAL(Self) PB-07-002-050-001/124 OTHER GUJJAR KATRALA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL014362 Credited 01/01/2024   5 Sunita Devi PB-07-002-050-001/157 OTHER GUJJAR KATRALA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL014362 Credited 01/01/2024   6 Urmila Devi(Self) PB-07-002-050-001/168 OTHER GUJJAR KATRALA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL014362 Credited 01/01/2024   7 Santosh Kumari(Wife) PB-07-002-050-001/83 OTHER GUJJAR KATRALA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL014362 Credited 01/01/2024   8 Balbir Singh(Self) PB-07-002-050-001/90 SC GUJJAR KATRALA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL014362 Credited 01/01/2024   9 Veena Devi PB-07-002-050-001/106 SC GUJJAR KATRALA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL014362 Credited 01/01/2024   10 Satnam Singh(Self) PB-07-002-050-001/114 OTHER GUJJAR KATRALA P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp PUNB0PGB003 2607002WL014362 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80