Muster Roll No. : 5307	Date From : 24/01/2021    Date To : 28/01/2021	Sanction No. : 9357-a    Sanction Date : 15/05/2020
Work Code : 2607005122/DP/106456	Work Name : Mengrowal(D.F.O 2020-21) (2607005122/DP/106456)

Measurement Book Detail

MB NO.  122        Page NO.  12

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 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 JAGDISH LAL PB-07-005-122-001/65 SC MEHNGROWAL A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BALMIKI CHOWK, HOSHIARPUR PUNB0342800 2607005WL033028 Credited 12/03/2021   2 ROSHAN DIN PB-07-005-122-001/83 OTHER MEHNGROWAL A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   3 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   4 FATEH MOHAMAD PB-07-005-122-001/17 OTHER MEHNGROWAL A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   5 Ravi Kumar(Self) PB-07-005-122-001/191 SC MEHNGROWAL A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   6 SALIM MOHAMAD PB-07-005-122-001/25 OTHER MEHNGROWAL A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   7 RAMJAN MOHAMAD PB-07-005-122-001/29 OTHER MEHNGROWAL A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   8 JIT RAM PB-07-005-122-001/108 SC MEHNGROWAL A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   9 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   10 DALBIR KAUR PB-07-005-122-001/155 SC MEHNGROWAL A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   11 HARBANS SINGH(Self) PB-07-005-142-002/9 SC PATIARI A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   Daily Attendence 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1052

Total man days : 44