Muster Roll No. : 2923	Date From : 05/10/2023    Date To : 19/10/2023	Sanction No. : 2776    Sanction Date : 30/06/2023
Work Code : 2607005122/RC/9989100094	Work Name : Rural Connectivity(Mehangrowal) 2023-24 (2607005122/RC/9989100094)

Measurement Book Detail

MB NO.  122        Page NO.  33

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 RAM PARKASH PB-07-005-122-001/124 SC MEHNGROWAL P P P A P P P A P P A A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012792 Credited 22/11/2023   2 Jaswinder kaur PB-07-005-122-001/162 SC MEHNGROWAL P P P A P P P P P P A A P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012792 Credited 22/11/2023   3 Roji PB-07-005-122-001/164 SC MEHNGROWAL P P P A P P P P P P A A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012792 Credited 23/11/2023   4 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL P P P A P P P P P P A A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012792 Credited 22/11/2023   5 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P A P P P P P P A A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012792 Credited 22/11/2023   6 SWARNI PB-07-005-122-001/45 SC MEHNGROWAL P P P A P P P P P P A A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012792 Credited 22/11/2023   7 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P A P P P P P P A A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012792 Credited 22/11/2023   8 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P P P A X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012792 Credited 22/11/2023   9 Anju bala(Wife) PB-07-005-122-001/166 SC MEHNGROWAL P P P A P P P P P P A A P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012792 Credited 22/11/2023   10 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P P A P P P X X X X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012792 Credited 22/11/2023   Daily Attendence 10 10 10 0 9 9 9 7 8 8 0 0 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 30906 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3090.6001

Total man days : 102