Muster Roll No. : 565	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 13142    Sanction Date : 14/07/2021
Work Code : 2607005122/RC/9989066486	Work Name : Mengrowal (Rural Connectivity) 2021-22 (2607005122/RC/9989066486)

Measurement Book Detail

MB NO.  122        Page NO.  9

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 A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003614 Credited 11/07/2022   2 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003614 Credited 11/07/2022   3 PARMJIT KAUR PB-07-005-122-001/3 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003614 Credited 11/07/2022   4 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 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003614 Credited 11/07/2022   5 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P P A P P P P P P A P P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003614 Credited 11/07/2022   6 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P A P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003614 Credited 11/07/2022   7 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL A P P P A P P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003614 Credited 11/07/2022   8 MAHER CHAND PB-07-005-122-001/43 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003614 Credited 11/07/2022   9 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003614 Credited 11/07/2022   10 JIVAN KUMAR PB-07-005-122-001/68 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003614 Credited 11/07/2022   Daily Attendence 9 10 10 10 0 10 10 10 9 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 34404 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34404 Average Per labour 3440.3999

Total man days : 122