Muster Roll No. : 3658	Date From : 10/10/2020    Date To : 24/10/2020	Sanction No. : 9357-a    Sanction Date : 15/05/2020
Work Code : 2607005122/DP/106456	Work Name : Mengrowal(D.F.O 2020-21) (2607005122/DP/106456)

Measurement Book Detail

MB NO.  122        Page NO.  25

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 AMAR CHAND PB-07-005-122-001/103 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 10/11/2020   2 SUBASH CHANDAR PB-07-005-122-001/104 OTHER MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 10/11/2020   3 JIT RAM PB-07-005-122-001/108 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 11/11/2020   4 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P A P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 10/11/2020   5 SURINDERPAL PB-07-005-122-001/132 OTHER MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 11/11/2020   6 DES RAJ PB-07-005-122-001/177 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 11/11/2020   7 SULTAN MOHAMAD PB-07-005-122-001/25 OTHER MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 10/11/2020   8 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 10/11/2020   9 URMILA DEVI PB-07-005-122-001/56 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 10/11/2020   10 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 10/11/2020   11 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 10/11/2020   12 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 10/11/2020   13 HARBANS SINGH(Self) PB-07-005-142-002/9 SC PATIARI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023197 Credited 11/11/2020   Daily Attendence 13 0 13 13 13 13 13 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 32349 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 42606 Average Per labour 3277.3845

Total man days : 162