Muster Roll No. : 1518	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/129726	Work Name : Dadial ( Nursery New 2022-23) (2607001035/DP/129726)

Measurement Book Detail

MB NO.  35        Page NO.  13

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 Jtinder Kumar s/o Mohan lal PB-07-001-035-001/80 OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008332 Credited 26/10/2022   2 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL008332 Credited 26/10/2022   3 Kapial Dev PB-07-001-035-001/182 SC DADIAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008332 Credited 26/10/2022   4 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour P P P A P P P P P P A P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008332 Credited 26/10/2022   5 Bahgvati w/o Harbajan singh PB-07-001-002-001/63 OTHER Aglour P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008332 Credited 26/10/2022   Daily Attendence 5 5 5 0 5 5 5 5 5 5 0 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 14382

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 3609.6001

Total man days : 64