Muster Roll No. : 2830	Date From : 16/01/2024    Date To : 30/01/2024	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/129726	Work Name : Dadial ( Nursery New 2022-23) (2607001035/DP/129726)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 Madan Mohan(Self) PB-07-001-035-001/236 OTHER DADIAL P P P P P A P P P P A P A P P 12 303 3636 0 0 3636 CAPITAL LOCAL AREA BANK Tanda CLBL0000022 2607001WL017485 Credited 30/03/2024   VIJAY KUMAR 2 Rajni Devi(Self) PB-07-001-035-001/234 OTHER DADIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017485 Credited 30/03/2024   VIJAY KUMAR 3 MUKESH KUMAR(Self) PB-07-001-002-001/306 OTHER Aglour P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017485 Credited 30/03/2024   VIJAY KUMAR Daily Attendence 3 3 3 3 3 0 3 3 3 3 2 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 3838

Total man days : 38