Muster Roll No. : 321	Date From : 18/05/2020    Date To : 31/05/2020	Sanction No. : 7399af    Sanction Date : 27/05/2019
Work Code : 2607001035/DP/84144	Work Name : Dry stone work & Land development(Dadial) (2607001035/DP/84144)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 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 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002264 Credited 05/06/2020   2 Mahinder Singh(Self) PB-07-001-035-001/232 SC DADIAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002264 Credited 04/06/2020   3 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002264 Credited 04/06/2020   4 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002264 Credited 04/06/2020   5 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002264 Credited 04/06/2020   6 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002264 Credited 04/06/2020   7 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002264 Credited 04/06/2020   8 Kamla Devi PB-07-001-002-001/161 OTHER Aglour P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002264 Credited 04/06/2020   9 Satpal Singh(Self) PB-07-001-002-001/257 OTHER Aglour P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002264 Credited 04/06/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 3156

Total man days : 108