Muster Roll No. : 1083	Date From : 16/07/2022    Date To : 29/07/2022	Sanction No. : 2607005/2022-2023/8934/AS    Sanction Date : 09/06/2022
Work Code : 2607005122/FP/9989035431	Work Name : Cleaning of cho(Mehangrowal) 2022-23 (2607005122/FP/9989035431)

Measurement Book Detail

MB NO.  122        Page NO.  11

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 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 A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL005394 Credited 04/08/2022   2 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL P A P A A A P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005394 Credited 04/08/2022   3 SUBASH CHANDAR PB-07-005-122-001/104 OTHER MEHNGROWAL A A P P A A P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005394 Credited 04/08/2022   4 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005394 Credited 04/08/2022   5 NIRMLA DEVI PB-07-005-122-001/107 SC MEHNGROWAL A A P P A A P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005394 Credited 04/08/2022   6 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P A P A A A P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL005394 Credited 04/08/2022   7 NARESH KUMAR PB-07-005-122-001/114 SC MEHNGROWAL P A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005394 Credited 04/08/2022   8 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL A A P P A A P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005394 Credited 04/08/2022   9 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P A P P A A P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005394 Credited 04/08/2022   10 PARMOD KUMAR PB-07-005-122-001/117 SC MEHNGROWAL A A P P A A P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005394 Credited 04/08/2022   Daily Attendence 6 0 10 8 0 0 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23970 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 26508 Average Per labour 2650.8

Total man days : 94