Muster Roll No. : 498	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1395.....    Sanction Date : 23/05/2022
Work Code : 2607001053/IC/97674	Work Name : RestoringDamge washed away section of minor distributory Hardonaknama (2607001053/IC/97674)

Measurement Book Detail

MB NO.  10        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 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 Rakha Devi(Self) PB-07-001-128-001/50 OTHER SANUSPUR PATTI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607001WL003256 Credited 25/06/2022   2 Mukul Kumar(Self) PB-07-001-153-001/225 OTHER Nawan Badal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003256 Credited 25/06/2022   3 Shiv Charan Singh(Self) PB-07-001-006-001/101 OTHER Nawan Badal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003256 Credited 25/06/2022   4 Sham Singh(Self) PB-07-001-006-001/140 OTHER BADLA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003256 Credited 25/06/2022   5 Vikram Singh(Self) PB-07-001-006-001/204 OTHER BADLA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003256 Credited 25/06/2022   6 Rajneash rana s/o Guljar rana PB-07-001-006-001/34 OTHER Nawan Badal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003256 Credited 25/06/2022   7 Saroop Singh(Self) PB-07-001-128-001/31 OTHER SANUSPUR PATTI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003256 Credited 25/06/2022   8 Abhishek Kumar(Brother) PB-07-001-006-001/187 OTHER Nawan Badal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003256 Credited 25/06/2022   9 Balwan Singh PB-07-001-128-001/37 OTHER SANUSPUR PATTI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003256 Credited 25/06/2022   10 Shashi Rani(Self) PB-07-001-006-001/145 OTHER Nawan Badal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003256 Credited 25/06/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130