Muster Roll No. : 1191	Date From : 01/08/2022    Date To : 15/08/2022	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.  12

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 P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 25/08/2022   2 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 03/09/2022   3 SANSAR CHAND PB-07-005-122-001/50 SC MEHNGROWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 03/09/2022   4 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 03/09/2022   5 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P P P A A P P A P P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 03/09/2022   6 RAJNI DEVI PB-07-005-122-001/68 SC MEHNGROWAL P P P P P A A P P A P P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 03/09/2022   7 SURINDER PAL PB-07-005-122-001/86 OTHER MEHNGROWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 25/08/2022   8 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 03/09/2022   9 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 25/08/2022   Daily Attendence 9 9 9 9 9 7 0 9 9 7 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25944 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3258.6667

Total man days : 104