Muster Roll No. : 1906	Date From : 17/10/2022    Date To : 30/10/2022	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.  36

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 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 A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL011343 Credited 15/11/2022   2 Seema Devi PB-07-001-035-001/327 OTHER DADIAL A A A A P P A P A P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011343 Credited 15/11/2022   3 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011343 Credited 15/11/2022   4 Surinder pal s/o Gurbajan PB-07-001-035-001/57 SC DADIAL A A A P P P A P P A P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011343 Credited 15/11/2022   5 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011343 Credited 15/11/2022   6 Sunita Devi(Wife) PB-07-001-035-001/169 OTHER DADIAL A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011343 Credited 15/11/2022   7 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL A A A P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011343 Credited 15/11/2022   8 Sarbjit Singh s/o Gain Chand PB-07-001-035-001/93 OTHER DADIAL A A A P P P A A P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011343 Credited 15/11/2022   9 Kailasho Devi(Self) PB-07-001-035-001/235 OTHER DADIAL A A A A P P A A A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011343 Credited 15/11/2022   Daily Attendence 0 0 0 7 9 9 0 7 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2193.3333

Total man days : 70