Muster Roll No. : 299	Date From : 03/05/2023    Date To : 17/05/2023	Sanction No. : 3955    Sanction Date : 21/11/2022
Work Code : 2607002044/IC/101731	Work Name : Rehabilitation of Pota Minor (Fattuwal)

Measurement Book Detail

MB NO.  6        Page NO.  90

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 Reeta Rani(Self) PB-07-002-137-001/69 SC TRANGRALIAN X A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL001713 Credited 25/05/2023   2 Mohan Lal PB-07-002-137-001/4 SC TRANGRALIAN X A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001713 Credited 25/05/2023   3 Sunita Devi(Wife) PB-07-002-137-001/26 SC TRANGRALIAN X A P P A P P P P P P A P P P 11 303 3333 0 0 3333 UCO BANK MUKERIAN UCBA0002161 2607002WL001713 Credited 25/05/2023   4 Panjki Devi(Self) PB-07-002-137-001/67 OTHER TRANGRALIAN X A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL001713 Credited 25/05/2023   5 Bua Ditta(Self) PB-07-002-137-001/32-A SC TRANGRALIAN X A P P A P P P P P P A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL001713 Credited 25/05/2023   6 Bhag Singh(Husband) PB-07-002-137-001/18 SC TRANGRALIAN X A P P A P P P P P P A P P P 11 303 3333 0 0 3333 INDIAN BANK MUKERIAN IDIB000M760 2607002WL001713 Credited 25/05/2023   7 Rakesh Kumar(Self) PB-07-002-137-001/50 OTHER TRANGRALIAN X A A P A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607002WL001713 Credited 25/05/2023   8 Des Raj PB-07-002-137-001/6 SC TRANGRALIAN X A P P A P P P P P P A P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL001713 Credited 25/05/2023   9 Pushpa Devi(Self) PB-07-002-137-001/60 SC TRANGRALIAN X A P P A P P P P P P A P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607002WL001713 Credited 25/05/2023   Daily Attendence 0 0 8 9 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23331 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2996.3333

Total man days : 89