Muster Roll No. : 9577	Date From : 01/03/2021    Date To : 15/03/2021	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 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 Madan Mohan(Self) PB-07-001-035-001/236 OTHER DADIAL P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 CAPITAL LOCAL AREA BANK Tanda CLBL0000022 2607001WL037822 Credited 17/03/2021   2 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL037822 Credited 18/03/2021   3 Gurdev Kaur PB-07-001-035-001/156 OTHER DADIAL P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   4 Rajdeep Singh PB-07-001-035-001/316 OTHER DADIAL P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   5 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   6 Parween Kumar(Son) PB-07-001-035-001/180 SC DADIAL P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   7 Nimbo devi w/o Bala ram PB-07-001-035-001/62 SC DADIAL P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   8 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 P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   9 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   10 Surinder pal s/o Gurbajan PB-07-001-035-001/57 SC DADIAL P P P P P P A P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   11 Usha Devi PB-07-001-035-001/160 OTHER DADIAL P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   12 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   13 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL P P P P P P A P A A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   14 kISHNO DEVI(Wife) PB-07-001-035-001/250 SC DADIAL P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037822 Credited 17/03/2021   Daily Attendence 14 14 14 14 14 14 0 13 12 9 9 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 39187 Average Per labour 2799.0715

Total man days : 149