Muster Roll No. : 2456	Date From : 03/12/2022    Date To : 15/12/2022	Sanction No. : 1142    Sanction Date : 05/05/2022
Work Code : 2607001103/IC/96113	Work Name : Clearance of Jungle and jala of PanwanDistributory (Panwan) (2607001103/IC/96113)

Measurement Book Detail

MB NO.  1741        Page NO.  50

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 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 Manpreet Singh PB-07-001-108-001/105 OTHER RAGHOWAL P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014251 Credited 30/12/2022   2 Sarbjit Kaur(Self) PB-07-001-108-001/57 SC RAGHOWAL P A P P P P P P A P P P P 11 282 3102 0 0 3102 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL014251 Credited 30/12/2022   3 Raj Kumar(Self) PB-07-001-108-001/65 SC RAGHOWAL P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014251 Credited 30/12/2022   4 Rajni Devi(Self) PB-07-001-108-001/66 OTHER RAGHOWAL P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014251 Credited 30/12/2022   5 Mohan Lal(Self) PB-07-001-108-001/68 SC RAGHOWAL P A A P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014251 Credited 30/12/2022   6 Panao Ram(Self) PB-07-001-108-001/69 SC RAGHOWAL P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014251 Credited 30/12/2022   7 Sikandya Devi(Self) PB-07-001-108-001/111 OTHER RAGHOWAL P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014251 Credited 30/12/2022   8 Nasib Kaur(Self) PB-07-001-108-001/30 SC RAGHOWAL P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014251 Credited 30/12/2022   9 Manju Bala PB-07-001-108-001/38 SC RAGHOWAL P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014251 Credited 30/12/2022   10 Harjinder Kaur PB-07-001-108-001/41 OTHER RAGHOWAL P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014251 Credited 30/12/2022   Daily Attendence 10 0 9 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3073.8

Total man days : 109