Muster Roll No. : 1550	Date From : 01/09/2022    Date To : 15/09/2022	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.  14

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 KIRNA DEVI PB-07-005-122-001/32 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008223 Credited 21/10/2022   2 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008223 Credited 21/10/2022   3 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008223 Credited 21/10/2022   4 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008223 Credited 21/10/2022   5 RAJNI DEVI PB-07-005-122-001/68 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008223 Credited 21/10/2022   6 SURINDER PAL PB-07-005-122-001/86 OTHER MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008223 Credited 21/10/2022   7 SURJIT KAUR PB-07-005-122-001/203 SC MEHNGROWAL P P A A P P P P P A A A P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008223 Credited 21/10/2022   8 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P P A P P P P P P A A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008223 Credited 21/10/2022   9 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008223 Credited 21/10/2022   Daily Attendence 9 9 8 0 9 9 9 9 9 8 0 7 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 27918 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 31584 Average Per labour 3509.3333

Total man days : 112