Muster Roll No. : 1587	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 2607005/2022-2023/640/AS    Sanction Date : 07/02/2023
Work Code : 2607005122/LD/9989038238	Work Name : Land Development & Plantation(Mehangrowal)2022-23) (2607005122/LD/9989038238)

Measurement Book Detail

MB NO.  122        Page NO.  27

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 HARISH CHANDAR PB-07-005-122-001/100 SC MEHNGROWAL P A P P A P P A A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007140 Credited 28/07/2023   2 SURINDER PAL PB-07-005-122-001/155 SC MEHNGROWAL A A P P A P A A A A P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007140 Credited 28/07/2023   3 Shushma devi PB-07-005-122-001/161 SC MEHNGROWAL A A P P A P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007140 Credited 28/07/2023   4 JYOTI PB-07-005-122-001/185 SC MEHNGROWAL P A P P A P A A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007140 Credited 28/07/2023   5 AMAR CHAND(Husband) PB-07-005-122-001/195 SC MEHNGROWAL P A P P A P P A A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL0007772 Credited 04/08/2023   6 GURPAL CHAND(Self) PB-07-005-122-001/35 SC MEHNGROWAL A A P P A P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007140 Credited 28/07/2023   7 KARMO DEVI PB-07-005-122-001/40 SC MEHNGROWAL P A P P A P P A A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007140 Credited 28/07/2023   8 MANJIT KAUR PB-07-005-122-001/44 SC MEHNGROWAL A A P P A P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007140 Credited 28/07/2023   9 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P A P P A P P A A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007140 Credited 28/07/2023   Daily Attendence 5 0 9 9 0 9 7 0 0 8 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3063.6667

Total man days : 91