Muster Roll No. : 1485	Date From : 20/09/2021    Date To : 30/09/2021	Sanction No. : 2607005/2021-2022/18666/AS    Sanction Date : 15/06/2021
Work Code : 2607005122/WH/9989015768	Work Name : Dev. of Pond(Mehangrowal)2021-22 (2607005122/WH/9989015768)

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 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 P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009890 Credited 05/10/2021   2 GITA KUMARI PB-07-005-122-001/106 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   3 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   4 HARISH CHANDAR PB-07-005-122-001/100 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   5 ANITA DEVI PB-07-005-122-001/124 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   6 JYOTI PB-07-005-122-001/185 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   7 NEM CHAND(Self) PB-07-005-122-001/193 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   8 KULWANT KAUR PB-07-005-122-001/198 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   9 ASHOK KUMAR PB-07-005-122-001/32 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   10 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   11 MANJIT KAUR PB-07-005-122-001/44 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   12 SWARNI PB-07-005-122-001/45 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   13 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   14 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   15 SHAKUNTLA DEVI PB-07-005-122-001/70 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   16 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   17 SURINDER PAL PB-07-005-122-001/86 OTHER MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 19/10/2021   18 GULAB DEVI PB-07-005-122-001/51 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   19 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   20 PARMOD KUMAR PB-07-005-122-001/117 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   21 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   22 JIT RAM PB-07-005-122-001/49 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   23 PUSHPA DEVI PB-07-005-122-001/73 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   24 JASWINDER KUMAR PB-07-005-122-001/66 SC MEHNGROWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009890 Credited 05/10/2021   Daily Attendence 24 24 24 24 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 61870 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 64560 Average Per labour 2690

Total man days : 240