Muster Roll No. : 1190	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 BHARAT BHUSHAN(Self) PB-07-005-122-001/102 SC MEHNGROWAL P P P P P P A P P A A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL006465 Credited 25/08/2022   2 SUBASH CHANDAR PB-07-005-122-001/104 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 03/09/2022   3 TEJU RAM PB-07-005-122-001/106 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 Kiran Bala(Daughter) PB-07-005-122-001/107 SC MEHNGROWAL P P P P P P A P P A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 25/08/2022   5 NARESH KUMAR PB-07-005-122-001/114 SC MEHNGROWAL P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006465 Credited 25/08/2022   6 RAJNI BALA PB-07-005-122-001/169 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   7 JYOTI PB-07-005-122-001/185 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   8 KULWANT KAUR PB-07-005-122-001/198 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   9 PARMOD KUMAR PB-07-005-122-001/117 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   10 NARINDER KAUR PB-07-005-122-001/121 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 10 10 10 10 10 10 0 10 10 8 7 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25098 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 31866 Average Per labour 3186.6001

Total man days : 113