Muster Roll No. : 1042	Date From : 03/07/2023    Date To : 15/07/2023	Sanction No. : 1557    Sanction Date : 03/05/2023
Work Code : 2607001108/IC/106093	Work Name : Restoration of Damaged Bank And Repir of sashed away lining Raghowal

Measurement Book Detail

MB NO.  108        Page NO.  10

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 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 Rajanjit kaur(Self) PB-07-001-108-001/79 OTHER RAGHOWAL P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007144 Credited 28/07/2023   2 Shuntala devi(Self) PB-07-001-108-001/28 OTHER RAGHOWAL P P P P P P A P P P P P P 12 303 3636 0 0 3636 HDFC DASUYA HDFC0001825 2607001WL007144 Credited 28/07/2023   3 Manjit Kaur PB-07-001-108-001/36 OTHER RAGHOWAL P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007144 Credited 28/07/2023   4 Manhor Singh s/o Kawal Singh(Son) PB-07-001-108-001/22 OTHER RAGHOWAL P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007144 Credited 28/07/2023   5 Kajoyl s/o Jageesh lal(Self) PB-07-001-108-001/21 SC RAGHOWAL P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007144 Credited 28/07/2023   6 Pardeep Kumar PB-07-001-108-001/51 OTHER RAGHOWAL P A P P P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007144 Credited 28/07/2023   Daily Attendence 6 5 6 6 6 6 1 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 3636

Total man days : 72