Muster Roll No. : 286	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 708    Sanction Date : 17/02/2023
Work Code : 2607001103/IC/102290	Work Name : Restoration of Panwan Distributory of RD 27018 mt kandi canal Stage 1 (panwan)2023

Measurement Book Detail

MB NO.  575        Page NO.  85

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 Krishan Dev(Self) PB-07-001-123-001/16 OTHER SAN CHAK P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001632 Credited 24/05/2023   2 Mohinder singh(Self) PB-07-001-123-001/32 OTHER SAN CHAK P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001632 Credited 24/05/2023   3 Roop Lal PB-07-001-123-001/55 OTHER SAN CHAK P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001632 Credited 24/05/2023   4 Harmesh Singh PB-07-001-123-001/58 OTHER SAN CHAK P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001632 Credited 24/05/2023   5 Raghuvir singh(Self) PB-07-001-123-001/111 OTHER SAN CHAK P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001632 Credited 24/05/2023   6 Rachna Devi(Self) PB-07-001-123-001/127 OTHER SAN CHAK P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001632 Credited 24/05/2023   7 Gagan Singh(Self) PB-07-001-123-001/7 OTHER SAN CHAK P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001632 Credited 24/05/2023   8 Gulzari lal(Self) PB-07-001-123-001/78 OTHER SAN CHAK P A P P P A P P P P P A A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL001632 Credited 24/05/2023   9 Ram Singh(Self) PB-07-001-123-001/6 OTHER SAN CHAK P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001632 Credited 24/05/2023   Daily Attendence 9 8 9 9 9 0 9 9 9 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32118

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3568.6667

Total man days : 106