Muster Roll No. : 719	Date From : 02/06/2023    Date To : 15/06/2023	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.  1035        Page NO.  101

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 Nayak Singh(Self) PB-07-001-035-001/218 OTHER DADIAL A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL003731 Credited 28/06/2023   2 Seema Devi PB-07-001-035-001/327 OTHER DADIAL A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003731 Credited 27/06/2023   3 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL A P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003731 Credited 27/06/2023   4 Manjeet Kaur(Wife) PB-07-001-035-001/57 SC DADIAL A P A P P P P P P A P P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003731 Credited 27/06/2023   5 Nimbo devi w/o Bala ram PB-07-001-035-001/62 SC DADIAL A A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003731 Credited 27/06/2023   6 Akia Devi(Wife) PB-07-001-035-001/190 SC DADIAL A P A P P A P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003731 Credited 27/06/2023   7 Veena Kumari PB-07-001-035-001/170 SC DADIAL A A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003731 Credited 27/06/2023   8 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL A A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003731 Credited 27/06/2023   9 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL A P A P P P A P A A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003731 Credited 27/06/2023   10 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL A A A P A P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003731 Credited 27/06/2023   Daily Attendence 0 6 0 10 9 9 9 10 9 0 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100