Muster Roll No. : 916	Date From : 18/07/2022    Date To : 30/07/2022	Sanction No. : 2607001/2022-2023/11119/AS    Sanction Date : 20/06/2022
Work Code : 2607001035/FP/9989035600	Work Name : Choe work ( Dadial ) (2607001035/FP/9989035600)

Measurement Book Detail

MB NO.  035        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 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 Davinder Kumar(Self) PB-07-001-035-001/266 SC DADIAL P A A P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006025 Credited 13/08/2022   2 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P A A P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL006025 Credited 13/08/2022   3 Jugal Kishore(Self) PB-07-001-035-001/127 OTHER DADIAL P A A A P P A P P P A P P 8 282 2256 0 0 2256 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL006025 Credited 13/08/2022   4 Ashok kumar(Self) PB-07-001-035-001/282 OTHER DADIAL P A A A P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006025 Credited 13/08/2022   5 Parween Kumar(Son) PB-07-001-035-001/180 SC DADIAL P A A P A P A P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006025 Credited 13/08/2022   6 Kulwinder Kaur PB-07-001-035-001/45 OTHER DADIAL P A A P P P A P P P A P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL006025 Credited 13/08/2022   7 Inderjit Kaur(Self) PB-07-001-035-001/350 SC DADIAL P A A P A P A P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL006025 Credited 13/08/2022   8 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL P A A P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006025 Credited 13/08/2022   9 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P A A P P P A P P P P A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006025 Credited 13/08/2022   10 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL P A A P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006025 Credited 13/08/2022   Daily Attendence 10 0 0 8 8 10 0 10 10 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 2566.2

Total man days : 91