Muster Roll No. : 2767	Date From : 03/01/2023    Date To : 15/01/2023	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.  52

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 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 Kulwinder Kaur PB-07-001-035-001/45 OTHER DADIAL A A A A P A P P P P P A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL015419 Credited 27/01/2023   2 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL A P P A A A A A P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015419 Credited 27/01/2023   3 Ranjit Singh s/o Chran dass PB-07-001-035-001/68 OTHER DADIAL A P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015419 Credited 27/01/2023   4 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL A P P P P A P P A P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015419 Credited 27/01/2023   Daily Attendence 0 3 3 2 3 0 3 3 3 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 2185.5

Total man days : 31