Muster Roll No. : 1047	Date From : 02/07/2021    Date To : 16/07/2021	Sanction No. : 12656    Sanction Date : 25/05/2021
Work Code : 2607005122/DP/118904	Work Name : Mengrowal (Plantation DFO 2021-2022) (2607005122/DP/118904)

Measurement Book Detail

MB NO.  122        Page NO.  19

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 JIT RAM PB-07-005-122-001/108 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 29/07/2021   2 SURINDERPAL PB-07-005-122-001/132 OTHER MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 16/09/2021   3 ALI MOHAMMAD PB-07-005-122-001/160 OTHER MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 16/09/2021   4 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 29/07/2021   5 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 29/07/2021   6 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 29/07/2021   7 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 29/07/2021   8 GURMAIL RAM(Self) PB-07-005-122-001/60 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL007350 Credited 29/07/2021   9 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 29/07/2021   10 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 29/07/2021   11 RAJESH KUMAR PB-07-005-122-001/8 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 28/07/2021   12 HARBANS SINGH(Self) PB-07-005-142-002/9 SC PATIARI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 29/07/2021   13 JIVAN KUMAR PB-07-005-122-001/68 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007350 Credited 29/07/2021   Daily Attendence 13 13 0 13 13 13 13 13 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 38467 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 45461 Average Per labour 3497

Total man days : 169