Muster Roll No. : 2562	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 1754    Sanction Date : 13/06/2022
Work Code : 2607001035/WH/9989022086	Work Name : Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)

Measurement Book Detail

MB NO.  86        Page NO.  45

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 Seema Devi PB-07-001-035-001/327 OTHER DADIAL P A A P A X X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014770 Credited 12/01/2023   2 KRISHNA DEVI(Self) PB-07-001-035-001/362 SC DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014770 Credited 12/01/2023   3 Nimbo devi w/o Bala ram PB-07-001-035-001/62 SC DADIAL A P A P A 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 2607001WL014770 Credited 12/01/2023   4 Ranjit Singh s/o Chran dass PB-07-001-035-001/68 OTHER DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014770 Credited 12/01/2023   5 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014770 Credited 12/01/2023   6 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P A P P P P P P A P A A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014770 Credited 12/01/2023   7 Sukhdev Singh PB-07-001-035-001/355 OTHER DADIAL A P A P P A P P A A P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014770 Credited 12/01/2023   Daily Attendence 5 6 0 7 5 5 6 6 5 0 6 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2900.5715

Total man days : 72