Muster Roll No. : 1411	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 1754    Sanction Date : 13/06/2022
Work Code : 2607001035/WH/9989022086	Work Name : Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)

Measurement Book Detail

MB NO.  35        Page NO.  16

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 A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL008383 Credited 26/10/2022   2 Jugal Kishore(Self) PB-07-001-035-001/127 OTHER DADIAL P P P A P P P P A P A P P P A 11 282 3102 0 0 3102 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL008383 Credited 26/10/2022   3 Akia Devi(Wife) PB-07-001-035-001/190 SC DADIAL A A P A P P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008383 Credited 26/10/2022   4 Rakesh Kumar(Self) PB-07-001-035-001/211 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 2607001WL008383 Credited 26/10/2022   5 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P A P P P P A P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008383 Credited 26/10/2022   6 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL P A P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008383 Credited 26/10/2022   7 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 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 2607001WL008383 Credited 26/10/2022   8 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 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 2607001WL008383 Credited 26/10/2022   9 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL P P P A P P P P A P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008383 Credited 26/10/2022   10 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P A A A A A A A A A X X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008383 Credited 26/10/2022   Daily Attendence 8 7 10 0 9 9 9 9 6 9 0 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 31302 Average Per labour 3130.2

Total man days : 111