Muster Roll No. : 4141	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 25/11/2019    Sanction Date : 25/11/2019
Work Code : 2607001035/DP/96916	Work Name : Nursery raising (Dadial) (2607001035/DP/96916)

Measurement Book Detail

MB NO.  1087        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 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016430 Credited 28/09/2020   2 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016430 Credited 28/09/2020   3 Kamlesh Kumari(Self) PB-07-001-035-001/284 SC DADIAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016430 Credited 28/09/2020   4 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016430 Credited 28/09/2020   5 Sunita Devi(Wife) PB-07-001-035-001/169 OTHER DADIAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016430 Credited 28/09/2020   6 Babita Rani(Wife) PB-07-001-002-001/139 OTHER Aglour P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016430 Credited 28/09/2020   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 3419

Total man days : 78