Muster Roll No. : 3628	Date From : 21/03/2023    Date To : 25/03/2023	Sanction No. : 800.s    Sanction Date : 28/02/2023
Work Code : 2607001108/IC/102370	Work Name : Restoration of mirpur miror off rd 1727.70 mtr Distributory (raghowal)

Measurement Book Detail

MB NO.  08        Page NO.  81

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 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 Beena rani(Self) PB-07-001-108-001/81 SC RAGHOWAL P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL018016 Credited 01/04/2023   2 Nirmala Devi(Self) PB-07-001-108-001/9 OTHER RAGHOWAL P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018016 Credited 01/04/2023   3 Sukhwinder Kaur PB-07-001-108-001/98 OTHER RAGHOWAL P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018016 Credited 01/04/2023   4 Swarno devi(Mother) PB-07-001-108-001/48 SC RAGHOWAL P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018016 Credited 01/04/2023   5 Surjit Kaur(Self) PB-07-001-108-001/56 SC RAGHOWAL P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018016 Credited 01/04/2023   6 Panao Ram(Self) PB-07-001-108-001/69 SC RAGHOWAL P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018016 Credited 01/04/2023   7 Pardeep Kumar PB-07-001-108-001/51 OTHER RAGHOWAL P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018016 Credited 01/04/2023   8 Manisha Devi(Self) PB-07-001-108-001/97 OTHER RAGHOWAL P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018016 Credited 01/04/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40