Muster Roll No. : 1612	Date From : 16/09/2022    Date To : 30/09/2022	Sanction No. : 2607001/2022-2023/11119/AS    Sanction Date : 20/06/2022
Work Code : 2607001035/FP/9989035600	Work Name : Choe work ( Dadial ) (2607001035/FP/9989035600)

Measurement Book Detail

MB NO.  35        Page NO.  33

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 Nayak Singh(Self) PB-07-001-035-001/218 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009653 Credited 26/10/2022   2 ASHA RANI(Wife) PB-07-001-035-001/71 SC DADIAL P A A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009653 Credited 26/10/2022   3 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P A A P P P P P A A P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009653 Credited 26/10/2022   4 Nimbo devi w/o Bala ram PB-07-001-035-001/62 SC DADIAL A A A P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009653 Credited 26/10/2022   5 Parween Kumar(Son) PB-07-001-035-001/180 SC DADIAL P A A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009653 Credited 26/10/2022   6 Balvir KAur PB-07-001-035-001/342 SC DADIAL P A A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009653 Credited 26/10/2022   7 Abhishek Kumar(Self) PB-07-001-035-001/349 SC DADIAL P P A A A A A A P A P P A A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009653 Credited 26/10/2022   8 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL A P A P A P A A P A P P P A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009653 Credited 26/10/2022   Daily Attendence 6 4 0 6 6 7 6 6 8 0 7 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2961

Total man days : 84