Muster Roll No. : 9979	Date From : 16/03/2021    Date To : 27/03/2021	Sanction No. : 11565    Sanction Date : 03/02/2021
Work Code : 2607001035/AV/9989026404	Work Name : Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)

Measurement Book Detail

MB NO.  10        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 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL039735 Credited 30/04/2021   2 Gurdev Kaur PB-07-001-035-001/156 OTHER DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   3 Parween Kumar(Son) PB-07-001-035-001/180 SC DADIAL P P P X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   4 Karnail Singh(Self) PB-07-001-035-001/208 SC DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   5 Surinder Kumar(Self) PB-07-001-035-001/276 OTHER DADIAL P P P X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   6 Gaurav(Self) PB-07-001-035-001/279 OTHER DADIAL P P A A A A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   7 Om Duatt PB-07-001-035-001/313 OTHER DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   8 Rajdeep Singh PB-07-001-035-001/316 OTHER DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   9 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   10 Nimbo devi w/o Bala ram PB-07-001-035-001/62 SC DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   11 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   12 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P P P P P A P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   13 Usha Devi PB-07-001-035-001/160 OTHER DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   14 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   15 kISHNO DEVI(Wife) PB-07-001-035-001/250 SC DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   16 Ranvir Singh PB-07-001-035-001/312 OTHER DADIAL P P P P P P A P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL041400 Credited 16/09/2021   17 Kailasho Devi(Self) PB-07-001-035-001/235 OTHER DADIAL P P P P P P A P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039735 Credited 29/04/2021   Daily Attendence 17 17 16 14 14 14 0 14 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 22881 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 41291 Average Per labour 2428.8823

Total man days : 157