Muster Roll No. : 1366	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 2046....    Sanction Date : 07/06/2023
Work Code : 2607001035/RS/9989030802	Work Name : SWM Gp Dadial 2023-24 (2607001035/RS/9989030802)

Measurement Book Detail

MB NO.  035        Page NO.  112

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 Nayak Singh(Self) PB-07-001-035-001/218 OTHER DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009065 Credited 25/08/2023   2 Jugal Kishore(Self) PB-07-001-035-001/127 OTHER DADIAL P P A P P A A P P P A A A A A 7 303 2121 0 0 2121 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL009065 Credited 25/08/2023   3 Ravinder Kaur(Self) PB-07-001-035-001/201 SC DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009065 Credited 25/08/2023   4 Seema Devi PB-07-001-035-001/327 OTHER DADIAL P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009065 Credited 25/08/2023   5 Lakhwinder Singh PB-07-001-035-001/341 SC DADIAL A P P P P A P P A P A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009065 Credited 25/08/2023   6 Surinder pal s/o Gurbajan PB-07-001-035-001/57 SC DADIAL P P P P P A A P P P A A A A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009065 Credited 25/08/2023   7 Ranjit Singh s/o Chran dass PB-07-001-035-001/68 OTHER DADIAL P P P P P A P P P P A A A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009065 Credited 25/08/2023   Daily Attendence 6 7 6 7 7 0 5 7 6 7 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2900.1428

Total man days : 67