Muster Roll No. : 1791	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1754    Sanction Date : 13/06/2022
Work Code : 2607001035/WH/9989022086	Work Name : Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)

Measurement Book Detail

MB NO.  35        Page NO.  33

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 15 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 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL A A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL010155 Credited 29/10/2022   2 Sarbjit Singh PB-07-001-035-001/343 OTHER DADIAL A A P P P P P P A P P A P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010155 Credited 29/10/2022   3 Kulwinder Kaur PB-07-001-035-001/45 OTHER DADIAL A A P P P P P P A P P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL010155 Credited 29/10/2022   4 Inderjit Kaur(Self) PB-07-001-035-001/350 SC DADIAL A A A P P P P P A P A A A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL010155 Credited 29/10/2022   5 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL A A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010155 Credited 29/10/2022   6 Sunita Devi(Wife) PB-07-001-035-001/169 OTHER DADIAL A A A A P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010155 Credited 29/10/2022   7 Veena Kumari PB-07-001-035-001/170 SC DADIAL A A P P P P P P A P P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010155 Credited 29/10/2022   8 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL A A A P P P P P A A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010155 Credited 29/10/2022   9 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL A A A P P P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010155 Credited 29/10/2022   10 Kailasho Devi(Self) PB-07-001-035-001/235 OTHER DADIAL A A A P P P P P A P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010155 Credited 29/10/2022   Daily Attendence 0 0 5 9 10 10 10 10 0 9 8 8 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 17484

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

Total Cash payment(In Rs.) Cash 29046 Average Per labour 2904.6001

Total man days : 103