Muster Roll No. : 818	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 12196    Sanction Date : 15/10/2020
Work Code : 2607005122/RC/9989033786	Work Name : Mengrowal (Rural Connectivity) SVC-2 (2607005122/RC/9989033786)

Measurement Book Detail

MB NO.  122        Page NO.  18

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 RAJ KUMARI PB-07-005-122-001/100 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   2 ANITA DEVI PB-07-005-122-001/124 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   3 JYOTI PB-07-005-122-001/185 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   4 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   5 SATYA DEVI PB-07-005-122-001/38 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   6 SWARNI PB-07-005-122-001/45 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   7 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   8 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   9 SURINDER PAL PB-07-005-122-001/86 OTHER MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 19/10/2021   10 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   11 JASWINDER KUMAR PB-07-005-122-001/66 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   12 PUSHPA DEVI PB-07-005-122-001/73 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006439 Credited 09/07/2021   Daily Attendence 12 12 12 12 0 12 12 12 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 38467 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 3497

Total man days : 156