Muster Roll No. : 3418	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : 113..    Sanction Date : 05/05/2022
Work Code : 2607001123/IC/97667	Work Name : Clearance of jungle weed/Jaala San Chak (2607001123/IC/97667)

Measurement Book Detail

MB NO.  123        Page NO.  82

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 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 Panao Ram(Self) PB-07-001-108-001/69 SC RAGHOWAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017508 Credited 31/03/2023   2 Jagdish Singh(Self) PB-07-001-108-001/85 OTHER RAGHOWAL P P P A P P P X X X X X X X 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017508 Credited 01/04/2023   3 Sukhwinder Kaur PB-07-001-108-001/98 OTHER RAGHOWAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017508 Credited 31/03/2023   4 Manisha Devi(Self) PB-07-001-108-001/97 OTHER RAGHOWAL P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017508 Credited 01/04/2023   Daily Attendence 4 4 4 0 4 4 4 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 2961

Total man days : 42