Muster Roll No. : 902	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 2607001/2022-2023/8687/AS    Sanction Date : 09/06/2022
Work Code : 2607001108/WH/9989019492	Work Name : Renovation of Pond W/H Raghowal (2607001108/WH/9989019492)

Measurement Book Detail

MB NO.  108        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 13 14 15 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 Santosh Kumari s/o Narinder Singh(Self) PB-07-001-108-001/15 SC RAGHOWAL P A P P A A P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL006029 Credited 13/08/2022   2 Balwinder Kaur PB-07-001-108-001/37 SC RAGHOWAL P A P P A A P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006029 Credited 13/08/2022   3 Ashwani Kumar(Self) PB-07-001-108-001/61 OTHER RAGHOWAL P A P P A A P P A A A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006029 Credited 13/08/2022   4 Tavinder Singh(Self) PB-07-001-108-001/64 SC RAGHOWAL P A P P A A P P A A A P A A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006029 Credited 13/08/2022   5 Kuljit kaur(Self) PB-07-001-108-001/76 OTHER RAGHOWAL P A P P A A P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006029 Credited 13/08/2022   6 Mahinder Singh(Self) PB-07-001-108-001/83 SC RAGHOWAL P A P P A A P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006029 Credited 13/08/2022   7 Nirmala Davi s/o Madan lal(Self) PB-07-001-108-001/16 SC RAGHOWAL P A P P A A P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006029 Credited 13/08/2022   8 Dalveer Singh s/o Tarsam lal PB-07-001-108-001/13 SC RAGHOWAL P A P P A A P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006029 Credited 13/08/2022   Daily Attendence 8 0 8 8 0 0 8 8 0 6 6 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 23124 Average Per labour 2890.5

Total man days : 82