Muster Roll No. : 1815	Date From : 20/10/2021    Date To : 29/10/2021	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.  18

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 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 A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 03/11/2021   2 SURINDER KUMAR PB-07-005-122-001/108 SC MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016310 Credited 02/01/2022   3 ALI MOHAMMAD PB-07-005-122-001/160 OTHER MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 03/11/2021   4 SARDARA BIBI PB-07-005-122-001/18 OTHER MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 03/11/2021   5 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 30/11/2021   6 KAMLESH KUMARI PB-07-005-122-001/199 SC MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL012087 Credited 30/11/2021   7 JYOTI PB-07-005-122-001/201 SC MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL012087 Credited 30/11/2021   8 SULTAN MOHAMAD PB-07-005-122-001/25 OTHER MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 03/11/2021   9 RAMJAN MOHAMAD PB-07-005-122-001/29 OTHER MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 03/11/2021   10 GARDHARI LAL PB-07-005-122-001/36 SC MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 30/11/2021   11 GURMAIL RAM(Self) PB-07-005-122-001/60 SC MEHNGROWAL P P X X X X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL012087 Credited 30/11/2021   12 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 30/11/2021   13 HASN DEEN PB-07-005-122-001/83 OTHER MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 03/11/2021   14 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 03/11/2021   15 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 30/11/2021   16 HARBANS SINGH(Self) PB-07-005-142-002/9 SC PATIARI P P P P A P P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012087 Credited 30/11/2021   Daily Attendence 16 16 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 36853 Average Per labour 2303.3125

Total man days : 137