Muster Roll No. : 648	Date From : 01/06/2023    Date To : 15/06/2023	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.  102

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 Paramjit kaur(Self) PB-07-001-108-001/89 OTHER RAGHOWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL0005824 Credited 20/07/2023   2 Balwinder kaur(Self) PB-07-001-108-001/94 OTHER RAGHOWAL P P P A P P P A P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004134 Credited 27/06/2023   3 Surjit Kaur PB-07-001-108-001/84 OTHER RAGHOWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004134 Credited 27/06/2023   4 Darshan Singh(Self) PB-07-001-108-001/87 SC RAGHOWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004134 Credited 27/06/2023   Daily Attendence 4 4 4 0 4 4 4 3 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 3863.25

Total man days : 51