Muster Roll No. : 2406	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1944    Sanction Date : 24/06/2022
Work Code : 2607005122/FP/9989035757	Work Name : Clearance of Jungle of Dam Mehangrowal(Kandi Area Dam Maintenance Divison)2022-23 (2607005122/FP/9989035757)

Measurement Book Detail

MB NO.  122        Page NO.  20

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 SUBASH CHANDAR PB-07-005-122-001/104 OTHER MEHNGROWAL P P P P P A P P P P P P A P A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   2 NARESH KUMAR PB-07-005-122-001/114 SC MEHNGROWAL P P P P P A P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   3 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL A P P P A A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   4 Shushma devi PB-07-005-122-001/161 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   5 Roji PB-07-005-122-001/164 SC MEHNGROWAL P P P P A A P P P P A P A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   6 KIRNA DEVI PB-07-005-122-001/32 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   7 GARDHARI LAL PB-07-005-122-001/36 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   8 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL A A A A A A P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   9 Anju bala(Wife) PB-07-005-122-001/166 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   10 KRISHNA DEVI PB-07-005-122-001/204 SC MEHNGROWAL P P P P P A P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012003 Credited 26/11/2022   Daily Attendence 8 9 9 9 7 0 10 10 9 9 7 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 27072 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3045.6001

Total man days : 108