Muster Roll No. : 395	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2607001/2022-2023/8493/AS    Sanction Date : 09/06/2022
Work Code : 2607001035/WH/9989019116	Work Name : Dev of Pond Dadial (2607001035/WH/9989019116)

Measurement Book Detail

MB NO.  35        Page NO.  95

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 Surinder Kumari w/o Harjit Singh PB-07-001-035-001/64 OTHER DADIAL P P P P P A P P P A P A A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002965 Credited 07/06/2023   2 Nayak Singh(Self) PB-07-001-035-001/218 OTHER DADIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL002965 Credited 07/06/2023   3 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL002965 Credited 07/06/2023   4 Jugal Kishore(Self) PB-07-001-035-001/127 OTHER DADIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL002965 Credited 07/06/2023   5 ASHA RANI(Wife) PB-07-001-035-001/71 SC DADIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002965 Credited 07/06/2023   6 Seema Devi PB-07-001-035-001/327 OTHER DADIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002965 Credited 07/06/2023   7 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P P P A P P P P P A A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002965 Credited 07/06/2023   8 Parween Kumar(Son) PB-07-001-035-001/180 SC DADIAL P P P P P A P P P A P A A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002965 Credited 07/06/2023   9 Ravinder Kaur(Self) PB-07-001-035-001/201 SC DADIAL P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002965 Credited 07/06/2023   10 Rakesh Kumar(Self) PB-07-001-035-001/211 SC DADIAL A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002965 Credited 07/06/2023   Daily Attendence 9 10 10 10 10 0 10 10 10 8 10 7 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 37572 Average Per labour 3757.2

Total man days : 124