Muster Roll No. : 38	Date From : 04/04/2023    Date To : 15/04/2023	Sanction No. : 2607001/2022-2023/8493/AS    Sanction Date : 09/06/2022
Work Code : 2607001035/WH/9989019116	Work Name : Dev of Pond Dadial (2607001035/WH/9989019116)

Measurement Book Detail

MB NO.  35        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 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 P P 11 303 3333 0 0 3333 CAPITAL LOCAL AREA BANK Tanda CLBL0000022 2607001WL000479 Credited 17/05/2023   2 Nayak Singh(Self) PB-07-001-035-001/218 OTHER DADIAL P P P P P A P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL000479 Credited 17/05/2023   3 KRISHNA DEVI(Self) PB-07-001-035-001/362 SC DADIAL P P P P P A P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000479 Credited 17/05/2023   4 Akia Devi(Wife) PB-07-001-035-001/190 SC DADIAL P P P P P A P A P A A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000479 Credited 17/05/2023   5 Rakesh Kumar(Self) PB-07-001-035-001/211 SC DADIAL P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000479 Credited 17/05/2023   6 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000479 Credited 17/05/2023   7 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL P P A A P A P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000479 Credited 17/05/2023   8 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL A P P P A A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000479 Credited 17/05/2023   9 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000479 Credited 17/05/2023   10 Balvir KAur PB-07-001-035-001/342 SC DADIAL P P P P P A P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000479 Credited 17/05/2023   Daily Attendence 9 10 9 9 9 0 10 7 9 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99