Muster Roll No. : 575	Date From : 01/06/2023    Date To : 15/06/2023	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.  35        Page NO.  90

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 Naresh Kumar(Self) PB-07-001-035-001/269 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004425 Credited 14/07/2023   2 Kamlesh Kumari(Self) PB-07-001-035-001/284 SC DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004425 Credited 14/07/2023   3 Sukhdev Singh(Self) PB-07-001-035-001/352 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004425 Credited 14/07/2023   4 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL A A A A A A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL004425 Credited 14/07/2023   5 Daya badi s/o Veer Singh PB-07-001-035-001/22 SC DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004425 Credited 14/07/2023   6 Surjit Singh PB-07-001-035-001/334 OTHER DADIAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004425 Credited 14/07/2023   7 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004425 Credited 14/07/2023   8 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004425 Credited 14/07/2023   9 Nisha Kumari(Self) PB-07-001-002-001/236-A OTHER Aglour P P P A P P P P P P A P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004425 Credited 14/07/2023   10 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P A P P A P P P A P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004425 Credited 14/07/2023   Daily Attendence 9 9 9 0 9 9 8 9 9 9 0 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 26967

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3484.5

Total man days : 115