Muster Roll No. : 1445	Date From : 30/08/2021    Date To : 08/09/2021	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 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 Jasvir Singh PB-07-001-152-001/14 OTHER Rodan Basti P P P P P P A P P P 9 269 2421 0 0 2421 CAPITAL LOCAL AREA BANK DASUYA CLBL0000029 2607001WL008070 Credited 19/10/2021   2 Darshan Kumar PB-07-001-035-001/315 OTHER DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 UCO BANK DASUYA UCBA0002307 2607001WL008070 Credited 19/10/2021   3 Kehar Singh(Self) PB-07-001-035-001/175 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008070 Credited 14/09/2021   4 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL008070 Credited 14/09/2021   5 Prem Singh PB-07-001-006-001/136 OTHER Nawan Badal P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 19/10/2021   6 Balvir kaur(Self) PB-07-001-006-001/161 OTHER Nawan Badal P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011345 Credited 27/10/2021   7 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL008070 Credited 19/10/2021   8 Charanjit kaur(Self) PB-07-001-035-001/249 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 14/09/2021   9 Jasver Kumar PB-07-001-035-001/194 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 14/09/2021   10 Bawinder Kaur(Self) PB-07-001-035-001/222 OTHER Rodan Basti P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 19/10/2021   11 Asha Rani(Self) PB-07-001-035-001/230 OTHER DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 19/10/2021   12 Sunita Devi(Wife) PB-07-001-035-001/169 OTHER DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 19/10/2021   13 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 14/09/2021   14 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 19/10/2021   15 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 14/09/2021   16 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 14/09/2021   17 Surinder pal s/o Gurbajan PB-07-001-035-001/57 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 14/09/2021   18 Ranjit Singh s/o Chran dass PB-07-001-035-001/68 OTHER DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 19/10/2021   19 Rajinder pal s/o Parkash Chand PB-07-001-035-001/71 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 14/09/2021   20 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 14/09/2021   21 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 19/10/2021   22 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 14/09/2021   23 kISHNO DEVI(Wife) PB-07-001-035-001/250 SC DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 14/09/2021   24 Kailasho Devi(Self) PB-07-001-035-001/235 OTHER DADIAL P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008070 Credited 19/10/2021   Daily Attendence 24 24 24 24 24 24 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 58104 Average Per labour 2421

Total man days : 216