Muster Roll No. : 2059	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 2607001/2022-2023/11119/AS    Sanction Date : 20/06/2022
Work Code : 2607001035/FP/9989035600	Work Name : Choe work ( Dadial ) (2607001035/FP/9989035600)

Measurement Book Detail

MB NO.  35        Page NO.  38

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 Surinder Kumari w/o Harjit Singh PB-07-001-035-001/64 OTHER DADIAL P P P P P A P P A A P P A P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL012145 Credited 26/11/2022   2 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P P P A P P P P A P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL012145 Credited 26/11/2022   3 Nayak Singh(Self) PB-07-001-035-001/218 OTHER DADIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL012145 Credited 26/11/2022   4 ASHA RANI(Wife) PB-07-001-035-001/71 SC DADIAL P P P P P A P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012145 Credited 26/11/2022   5 Ravinder Kaur(Self) PB-07-001-035-001/201 SC DADIAL A P P P P A P P P A P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012145 Credited 26/11/2022   6 Seema Devi PB-07-001-035-001/327 OTHER DADIAL P P P P P A P P A A P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012145 Credited 26/11/2022   7 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012145 Credited 26/11/2022   8 Ranjit Singh s/o Chran dass PB-07-001-035-001/68 OTHER DADIAL P P P P A A A P P A P P A P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012145 Credited 26/11/2022   9 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL P P A P P A P A A P P A A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012145 Credited 26/11/2022   10 kISHNO DEVI(Wife) PB-07-001-035-001/250 SC DADIAL P P P A P A P P P A P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012145 Credited 26/11/2022   Daily Attendence 9 10 9 9 9 0 9 9 6 4 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3045.6001

Total man days : 108