Muster Roll No. : 4154	Date From : 03/11/2020    Date To : 17/11/2020	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.  9

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 JIT RAM PB-07-005-122-001/108 SC MEHNGROWAL P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL024528 Credited 02/12/2020   2 SURINDERPAL PB-07-005-122-001/132 OTHER MEHNGROWAL P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL024528 Credited 02/12/2020   3 DES RAJ PB-07-005-122-001/177 SC MEHNGROWAL P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL024528 Credited 02/12/2020   4 SULTAN MOHAMAD PB-07-005-122-001/25 OTHER MEHNGROWAL P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL024528 Credited 02/12/2020   5 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL024528 Credited 02/12/2020   6 URMILA DEVI PB-07-005-122-001/56 SC MEHNGROWAL P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL024528 Credited 02/12/2020   7 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL024528 Credited 02/12/2020   8 GURMAIL RAM(Self) PB-07-005-122-001/60 SC MEHNGROWAL P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL024528 Credited 02/12/2020   9 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL024528 Credited 02/12/2020   10 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL024528 Credited 02/12/2020   11 HARBANS SINGH(Self) PB-07-005-142-002/9 SC PATIARI P P P P P A P P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL024528 Credited 02/12/2020   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 3419

Total man days : 143