Muster Roll No. : 2436	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 1150    Sanction Date : 05/05/2022
Work Code : 2607012035/IC/96297	Work Name : Clearance of muck deposit & Jungle Shah Nehar Lower 2(Ghalrian)

Measurement Book Detail

MB NO.  351        Page NO.  110

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 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 Kulwinder SingH(Husband) PB-07-012-064-001/22 OTHER NANSOTA X X X X A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014643 Credited 01/02/2024   2 Shamshar singh PB-07-012-076-001/82 OTHER SAHALIAN X X X X A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL014643 Credited 01/02/2024   3 nanak chand PB-07-012-076-001/8 SC SAHALIAN X X X X A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014643 Credited 01/02/2024   4 Surinder Kaur PB-07-012-064-001/10 OTHER NANSOTA X X X X A P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL014643 Credited 01/02/2024   5 Joginder Kaur PB-07-012-064-001/1 OTHER NANSOTA X X X X A 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 2607012WL014643 Credited 01/02/2024   6 Pushpa devi PB-07-012-076-001/39 OTHER SAHALIAN X X X X A 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 2607012WL014643 Credited 01/02/2024   7 MUKESH KUMAR PB-07-012-076-001/43 SC SAHALIAN X X X X A 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 2607012WL014643 Credited 01/02/2024   Daily Attendence 0 0 0 0 0 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2424

Total man days : 56