Muster Roll No. : 137	Date From : 16/04/2023    Date To : 30/04/2023	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.  1b        Page NO.  94

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 Sukhwinder Kaur PB-07-001-035-001/360 OTHER DADIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL001056 Credited 17/05/2023   2 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001056 Credited 17/05/2023   3 Naresh Kumar(Self) PB-07-001-035-001/269 OTHER DADIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001056 Credited 17/05/2023   4 Kamlesh Kumari(Self) PB-07-001-035-001/284 SC DADIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001056 Credited 17/05/2023   5 Ashani Kumar PB-07-001-035-001/287 OTHER DADIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001056 Credited 17/05/2023   6 Sukhdev Singh(Self) PB-07-001-035-001/352 OTHER DADIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001056 Credited 17/05/2023   7 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001056 Credited 17/05/2023   8 Sarada Devi(Wife) PB-07-001-002-001/140 OTHER Aglour A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001056 Credited 17/05/2023   9 Nisha Kumari(Self) PB-07-001-002-001/236-A OTHER Aglour A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001056 Credited 17/05/2023   10 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour A P P P P P P A A P P P P P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001056 Credited 17/05/2023   Daily Attendence 0 10 10 10 10 10 10 0 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 32421

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119