Muster Roll No. : 2104	Date From : 18/10/2021    Date To : 31/10/2021	Sanction No. : 2607001/2020-2021/35123/AS    Sanction Date : 11/12/2020
Work Code : 2607001035/FP/45037	Work Name : E/W Choe Dadial (2607001035/FP/45037)

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 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 Ashani Kumar PB-07-001-035-001/287 OTHER DADIAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012135 Credited 04/11/2021   2 Nimbo devi w/o Bala ram PB-07-001-035-001/62 SC DADIAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012135 Credited 30/11/2021   3 Kamljit s/o Fakri chand PB-07-001-035-001/75 OTHER DADIAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012135 Credited 04/11/2021   4 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012135 Credited 04/11/2021   5 Anju Bala(Self) PB-07-001-035-001/267 OTHER DADIAL P P P P P P A P P P P X X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012135 Credited 04/11/2021   6 Sanjeev Kumar(Self) PB-07-001-035-001/270 OTHER DADIAL P P P P P P A P P P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012135 Credited 04/11/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 3138.3333

Total man days : 70