Muster Roll No. : 1876	Date From : 16/09/2022    Date To : 27/09/2022	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.  16

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 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 A P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009071 Credited 26/10/2022   2 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL P P A P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009071 Credited 26/10/2022   3 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P A P P A A A X X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009071 Credited 26/10/2022   4 KIRNA DEVI PB-07-005-122-001/32 SC MEHNGROWAL P P A P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009071 Credited 26/10/2022   5 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P A P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009071 Credited 26/10/2022   6 SURINDER PAL PB-07-005-122-001/86 OTHER MEHNGROWAL P P A P P A A A A A X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009071 Credited 26/10/2022   7 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P P A P P A A A A X X X 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009071 Credited 26/10/2022   8 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P A P P A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009071 Credited 26/10/2022   Daily Attendence 8 8 0 8 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32