Muster Roll No. : 1782	Date From : 07/09/2023    Date To : 15/09/2023	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.  035        Page NO.  126

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 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 Madan Mohan(Self) PB-07-001-035-001/236 OTHER DADIAL P P P A P P P P P 8 303 2424 0 0 2424 CAPITAL LOCAL AREA BANK Tanda CLBL0000022 2607001WL011016 Credited 09/11/2023   2 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL011016 Credited 09/11/2023   3 ASHA RANI(Wife) PB-07-001-035-001/71 SC DADIAL P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011016 Credited 09/11/2023   4 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011016 Credited 09/11/2023   5 Ravinder Kaur(Self) PB-07-001-035-001/201 SC DADIAL P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011016 Credited 09/11/2023   6 Kulwinder Kaur PB-07-001-035-001/45 OTHER DADIAL P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL011016 Credited 10/11/2023   7 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011016 Credited 09/11/2023   Daily Attendence 7 7 7 0 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 55