Muster Roll No. : 3259	Date From : 17/02/2023    Date To : 28/02/2023	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.  35        Page NO.  65

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 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 P P A P P P P P P A P A 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Tanda CLBL0000022 2607001WL016442 Credited 24/03/2023   2 Surinder Kumar(Self) PB-07-001-035-001/276 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016442 Credited 24/03/2023   3 Surinder Kumar PB-07-001-035-001/326 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016442 Credited 24/03/2023   4 KRISHNA DEVI(Self) PB-07-001-035-001/362 SC DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016442 Credited 24/03/2023   5 Manjeet Kaur(Wife) PB-07-001-035-001/57 SC DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016442 Credited 24/03/2023   6 Akia Devi(Wife) PB-07-001-035-001/190 SC DADIAL P A A X X X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016442 Credited 24/03/2023   7 Ravinder Kaur(Self) PB-07-001-035-001/201 SC DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016442 Credited 24/03/2023   8 Ranjit Singh s/o Chran dass PB-07-001-035-001/68 OTHER DADIAL P P A P P P P P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016442 Credited 24/03/2023   9 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL P P A P P P P P X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016442 Credited 24/03/2023   10 Lakhwinder Singh PB-07-001-035-001/341 SC DADIAL P A A A P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016442 Credited 24/03/2023   Daily Attendence 10 8 0 8 9 9 9 9 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2397

Total man days : 85