Muster Roll No. : 2121	Date From : 16/11/2021    Date To : 30/11/2021	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.  20

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 PURAN CHAND PB-07-005-122-001/10 OTHER MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013705 Credited 03/12/2021   2 SURINDERPAL PB-07-005-122-001/132 OTHER MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013705 Credited 03/12/2021   3 ALI MOHAMMAD PB-07-005-122-001/160 OTHER MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013705 Credited 03/12/2021   4 SARDARA BIBI PB-07-005-122-001/18 OTHER MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013705 Credited 03/12/2021   5 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013705 Credited 03/12/2021   6 KAMLESH KUMARI PB-07-005-122-001/199 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL013705 Credited 03/12/2021   7 JYOTI PB-07-005-122-001/201 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL013705 Credited 03/12/2021   8 SULTAN MOHAMAD PB-07-005-122-001/25 OTHER MEHNGROWAL P P X X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013705 Credited 03/12/2021   9 GARDHARI LAL PB-07-005-122-001/36 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013705 Credited 03/12/2021   10 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013705 Credited 03/12/2021   Daily Attendence 10 10 9 9 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 2959

Total man days : 110