Muster Roll No. : 373	Date From : 18/06/2024    Date To : 30/06/2024	Sanction No. : 1736.........    Sanction Date : 24/05/2024
Work Code : 2607001009/IC/116924	Work Name : cleaning of Balagan Minor of RD 3165 Of Panwan Distributary 2024 25 (2607001009/IC/116924)

Measurement Book Detail

MB NO.  46        Page NO.  98

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 Mahinder Singh(Self) PB-07-001-108-001/115 OTHER RAGHOWAL P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002273   GURPREET KAUR 2 Gurmial Singh PB-07-001-108-001/27 OTHER RAGHOWAL P P P P P A P P P P P P A 11 322 3542 0 0 3542 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607001WL002273   GURPREET KAUR 3 Kalash Davi s/o Jasvinder Singh(Self) PB-07-001-108-001/26 SC RAGHOWAL P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002273   GURPREET KAUR 4 Kuljit kaur(Self) PB-07-001-108-001/76 OTHER RAGHOWAL P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002273   GURPREET KAUR 5 Jagdish Singh(Self) PB-07-001-108-001/85 OTHER RAGHOWAL P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002273   GURPREET KAUR 6 Balwinder kaur(Self) PB-07-001-108-001/94 OTHER RAGHOWAL P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002273   GURPREET KAUR 7 Mahinder Singh s/o Gain Chand(Self) PB-07-001-108-001/3 SC RAGHOWAL P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002273   GURPREET KAUR 8 Sunita Rani PB-07-001-108-001/31 SC RAGHOWAL P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002273   GURPREET KAUR 9 Manju Bala PB-07-001-108-001/38 SC RAGHOWAL P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002273   GURPREET KAUR 10 Narinder Kaur(Self) PB-07-001-108-001/43 OTHER RAGHOWAL P P P P P A P P P P P P A 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002273   GURPREET KAUR Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 21252

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 3542

Total man days : 110