Muster Roll No. : 2766	Date From : 03/01/2023    Date To : 15/01/2023	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.  35        Page NO.  51

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 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 A P P P P A P P P P P P A 10 282 2820 0 0 2820 CAPITAL LOCAL AREA BANK Tanda CLBL0000022 2607001WL015419 Credited 27/01/2023   2 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL A P P P P A P P P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL015419 Credited 27/01/2023   3 Parween Kumar(Son) PB-07-001-035-001/180 SC DADIAL A P P P P A P P P P P A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015419 Credited 27/01/2023   4 Ravinder Kaur(Self) PB-07-001-035-001/201 SC DADIAL A P P P A P P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015419 Credited 27/01/2023   5 Ashok kumar(Self) PB-07-001-035-001/282 OTHER DADIAL A A A P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015419 Credited 27/01/2023   6 KRISHNA DEVI(Self) PB-07-001-035-001/362 SC DADIAL A P A P P A P P P P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015419 Credited 27/01/2023   7 Rakesh Kumar(Self) PB-07-001-035-001/211 SC DADIAL A P P P P A P P P A P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015419 Credited 27/01/2023   8 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour A P P P P A P P P X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015419 Credited 27/01/2023   9 Sukhdev Singh PB-07-001-035-001/355 OTHER DADIAL A A P A P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015419 Credited 27/01/2023   Daily Attendence 0 7 7 8 8 1 9 9 9 7 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2444

Total man days : 78