Muster Roll No. : 335	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607001035/DP/129726	Work Name : Dadial ( Nursery New 2022-23) (2607001035/DP/129726)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 Som Raj PB-07-001-149-001/39 SC Jagal X X P P P A P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL001430 Credited 24/05/2023   2 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour X X P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001430 Credited 24/05/2023   3 Daya badi s/o Veer Singh PB-07-001-035-001/22 SC DADIAL X X P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001430 Credited 24/05/2023   Daily Attendence 0 0 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 3030

Total man days : 30