Muster Roll No. : 3364	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 2607001/2021-2022/15177/AS    Sanction Date : 28/05/2021
Work Code : 2607001035/WH/9989014053	Work Name : Renovation of pond(Dadial) (2607001035/WH/9989014053)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Pawan Kumar PB-07-001-035-001/340 SC DADIAL A P P P P A P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020466 Credited 30/03/2022   2 Sarbjit Singh PB-07-001-035-001/343 OTHER DADIAL A P P A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020466 Credited 19/03/2022   3 Nimbo devi w/o Bala ram PB-07-001-035-001/62 SC DADIAL A P P P A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020466 Credited 30/03/2022   4 Raj Rani PB-07-001-035-001/181 SC DADIAL A P P P P A P P P P A P A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020466 Credited 30/03/2022   5 Satnam Singh s/o Gurmal Singh PB-07-001-035-001/45 OTHER DADIAL A P P P P A P P P P A P A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020466 Credited 19/03/2022   Daily Attendence 0 5 5 4 3 0 3 3 3 3 0 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 8339 Average Per labour 1667.8

Total man days : 31