Muster Roll No. : 1466	Date From : 23/07/2020    Date To : 07/08/2020	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.  6

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 16 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 SUBASH CHANDAR PB-07-005-122-001/104 OTHER MEHNGROWAL X P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010878 Credited 26/08/2020   2 SURINDERPAL PB-07-005-122-001/132 OTHER MEHNGROWAL X P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL022188 Credited 11/11/2020   3 GURPAL CHAND(Self) PB-07-005-122-001/176 SC MEHNGROWAL X P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041561 Credited 21/06/2021   4 DES RAJ PB-07-005-122-001/177 SC MEHNGROWAL X P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010878 Credited 26/08/2020   5 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL X P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010878 Credited 26/08/2020   6 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL X P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010878 Credited 26/08/2020   7 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL X P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010878 Credited 26/08/2020   8 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL X P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010878 Credited 26/08/2020   9 RAJESH KUMAR PB-07-005-122-001/8 SC MEHNGROWAL X P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010878 Credited 26/08/2020   10 AJAY KUMAR(Son) PB-07-005-122-001/176 SC MEHNGROWAL X P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029002 Credited 02/01/2021   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 3419

Total man days : 130