Muster Roll No. : 3267	Date From : 17/02/2023    Date To : 28/02/2023	Sanction No. : 2607001/2022-2023/25356/AS    Sanction Date : 07/12/2022
Work Code : 2607001108/LD/9989035995	Work Name : Land Laveling Raghowal (2607001108/LD/9989035995)

Measurement Book Detail

MB NO.  108        Page NO.  69

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 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 Sunita Devi(Self) PB-07-001-108-001/106-A OTHER RAGHOWAL A A A A P P P P P A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017205 Credited 24/03/2023   2 Sarabjit Kaur(Self) PB-07-001-108-001/107 OTHER RAGHOWAL A A A A P P P P A A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017205 Credited 24/03/2023   3 Jagtar Singh PB-07-001-108-001/33 OTHER RAGHOWAL A A A A P P P P P A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017205 Credited 24/03/2023   4 Lakwinder kaur PB-07-001-108-001/35 OTHER RAGHOWAL A A A A P P P P P A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017205 Credited 24/03/2023   5 Ashwani Kumar(Self) PB-07-001-108-001/61 OTHER RAGHOWAL A A A P P P P P P A P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017205 Credited 24/03/2023   6 Nirmala Devi(Self) PB-07-001-108-001/9 OTHER RAGHOWAL A A A P P P P P P A P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017205 Credited 24/03/2023   7 Sukwinder Kaur PB-07-001-108-001/42 OTHER RAGHOWAL A A A P P P P P A A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017205 Credited 24/03/2023   8 Kulwant Kaur s/o Sulinder Singh(Self) PB-07-001-108-001/20 OTHER RAGHOWAL A A A P P P P P A A P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017205 Credited 24/03/2023   Daily Attendence 0 0 0 4 8 8 8 8 5 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49