Muster Roll No. : 3043	Date From : 17/01/2022    Date To : 31/01/2022	Sanction No. : 25/11/2019    Sanction Date : 25/11/2019
Work Code : 2607001035/DP/96916	Work Name : Nursery raising (Dadial) (2607001035/DP/96916)

Measurement Book Detail

MB NO.  1562        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 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018849 Credited 06/02/2022   2 Ashani Kumar PB-07-001-035-001/287 OTHER DADIAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018849 Credited 05/02/2022   3 Dara Singh(Husband) PB-07-001-087-001/144 SC MAKOWAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018849 Credited 04/02/2022   4 Sukhwinder Kaur(Self) PB-07-001-087-001/163 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018849 Credited 05/02/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 3497

Total man days : 52