Muster Roll No. : 1640	Date From : 04/10/2021    Date To : 18/10/2021	Sanction No. : 2607005/2021-2022/18666/AS    Sanction Date : 15/06/2021
Work Code : 2607005122/WH/9989015768	Work Name : Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768)

Measurement Book Detail

MB NO.  122        Page NO.  39

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 BHARAT BHUSHAN(Self) PB-07-005-122-001/102 SC MEHNGROWAL P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL012071 Credited 30/11/2021   2 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012071 Credited 30/11/2021   3 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012071 Credited 30/11/2021   4 ASHOK KUMAR PB-07-005-122-001/32 SC MEHNGROWAL P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012071 Credited 30/11/2021   5 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012071 Credited 30/11/2021   6 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012071 Credited 30/11/2021   7 SURINDER PAL PB-07-005-122-001/86 OTHER MEHNGROWAL P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012071 Credited 03/11/2021   8 PARMOD KUMAR PB-07-005-122-001/117 SC MEHNGROWAL P P P P P P A P A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012071 Credited 30/11/2021   Daily Attendence 8 8 8 8 8 8 0 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1815.75

Total man days : 54