Muster Roll No. : 300	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 11565    Sanction Date : 03/02/2021
Work Code : 2607001035/AV/9989026404	Work Name : Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)

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 Karan Singh(Self) PB-07-001-035-001/183 OTHER DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL002313 Credited 15/06/2021   2 Jasvir Kaur PB-07-001-152-001/23 OTHER Rodan Basti P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL002313 Credited 14/06/2021   3 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL002313 Credited 24/05/2021   4 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL P A P P P P A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002313 Credited 14/06/2021   5 Parween Kumar(Son) PB-07-001-035-001/180 SC DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 24/05/2021   6 Bawinder Kaur(Self) PB-07-001-035-001/222 OTHER Rodan Basti P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 14/06/2021   7 Asha Rani(Self) PB-07-001-035-001/230 OTHER DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 14/06/2021   8 Charanjit kaur(Self) PB-07-001-035-001/249 SC DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 24/05/2021   9 Surinder Kumar(Self) PB-07-001-035-001/276 OTHER DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 14/06/2021   10 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 24/05/2021   11 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 24/05/2021   12 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 24/05/2021   13 Surinder pal s/o Gurbajan PB-07-001-035-001/57 SC DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 24/05/2021   14 Rajinder pal s/o Parkash Chand PB-07-001-035-001/71 SC DADIAL P A P P P P P P A P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 24/05/2021   15 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 14/06/2021   16 Sunita Devi(Wife) PB-07-001-035-001/169 OTHER DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 14/06/2021   17 Veena Kumari PB-07-001-035-001/170 SC DADIAL P A P P P P P P A P P P P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 24/05/2021   18 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL P A P P P P P P A P P P P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 14/06/2021   19 kISHNO DEVI(Wife) PB-07-001-035-001/250 SC DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 24/05/2021   20 Kailasho Devi(Self) PB-07-001-035-001/235 OTHER DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 14/06/2021   21 Balber Singh PB-07-001-035-001/190 SC DADIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002313 Credited 24/05/2021   Daily Attendence 21 0 21 21 21 21 20 20 0 20 20 20 20 18 17

Category Amount Paid(In Rs.) Amount Paid SC 37660 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 69940 Average Per labour 3330.4761

Total man days : 260