Muster Roll No. : 802	Date From : 04/07/2022    Date To : 15/07/2022	Sanction No. : 1395    Sanction Date : 23/05/2022
Work Code : 2607001048/IC/97668	Work Name : RestoringDamge washed away section of minor distributory Ghogra (2607001048/IC/97668)

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 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 Shiv Charan Singh(Self) PB-07-001-006-001/101 OTHER Nawan Badal P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004681 Credited 26/07/2022   2 Gulzar Singh(Self) PB-07-001-006-001/181 OTHER Nawan Badal P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004681 Credited 26/07/2022   3 Rajneash rana s/o Guljar rana PB-07-001-006-001/34 OTHER Nawan Badal P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004681 Credited 26/07/2022   4 Saroop Singh(Self) PB-07-001-128-001/31 OTHER SANUSPUR PATTI P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004681 Credited 26/07/2022   5 Mukul Kumar(Self) PB-07-001-153-001/225 OTHER Nawan Badal P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004681 Credited 26/07/2022   6 Krishan chand(Self) PB-07-001-153-001/227 SC Nawan Badal P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004681 Credited 26/07/2022   7 Abhishek Kumar(Brother) PB-07-001-006-001/187 OTHER Nawan Badal P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004681 Credited 26/07/2022   8 Sanjeev Kumar PB-07-001-006-001/62 OTHER Nawan Badal P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL004681 Credited 26/07/2022   9 Balwan Singh PB-07-001-128-001/37 OTHER SANUSPUR PATTI P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004681 Credited 26/07/2022   10 Sanjiv Singh Rana(Self) PB-07-001-006-001/195 SC Nawan Badal P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004681 Credited 26/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 24816

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110