Muster Roll No. : 1929	Date From : 17/10/2022    Date To : 30/10/2022	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.  1B        Page NO.  80

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 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 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL010873 Credited 15/11/2022   2 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010873 Credited 15/11/2022   3 Rajni Devi(Self) PB-07-001-035-001/234 OTHER DADIAL P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010873 Credited 15/11/2022   4 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P P P P P P A P X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL010873 Credited 15/11/2022   5 Nisha Kumari(Self) PB-07-001-002-001/236-A OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010873 Credited 15/11/2022   6 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P P P P A P P P P P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010873 Credited 15/11/2022   Daily Attendence 6 6 6 6 6 6 0 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18894

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 3149

Total man days : 67