Muster Roll No. : 705	Date From : 01/07/2022    Date To : 15/07/2022	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.  10        Page NO.  10

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 Davinder Kumar(Self) PB-07-001-035-001/266 SC DADIAL P P A A P P P P P A P P P P A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL004733 Credited 26/07/2022   2 Jugal Kishore(Self) PB-07-001-035-001/127 OTHER DADIAL P P A P P P A P P A A P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL004733 Credited 26/07/2022   3 ASHA RANI(Wife) PB-07-001-035-001/71 SC DADIAL P P A P P A P P P A A A P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004733 Credited 26/07/2022   4 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL P P A P P P P A P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL004733 Credited 26/07/2022   5 Akia Devi(Wife) PB-07-001-035-001/190 SC DADIAL P P A P A P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004733 Credited 26/07/2022   6 Kulwinder Kaur PB-07-001-035-001/45 OTHER DADIAL P P A P P A P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL004733 Credited 26/07/2022   7 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL P P A P P P P P A A P P P P A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004733 Credited 26/07/2022   8 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL P P A P P P P P P A A A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004733 Credited 26/07/2022   9 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P A A P A P P P P A P P A A P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004733 Credited 26/07/2022   Daily Attendence 9 8 0 8 7 7 8 8 8 0 6 7 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 3070.6667

Total man days : 98