Muster Roll No. : 1539	Date From : 19/10/2019    Date To : 02/11/2019	Sanction No. : 7218    Sanction Date : 14/05/2019
Work Code : 2607005122/RC/9989002879	Work Name : Mengrowal(Rural Connectivity) (2607005122/RC/9989002879)

Measurement Book Detail

MB NO.  122        Page NO.  29

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 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL X P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   2 ANITA DEVI PB-07-005-122-001/124 SC MEHNGROWAL P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   3 SUKHDEV PB-07-005-122-001/173 SC MEHNGROWAL P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   4 DES RAJ PB-07-005-122-001/177 SC MEHNGROWAL P P A A A A A A A A A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   5 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   6 GURPAL CHAND(Self) PB-07-005-122-001/35 SC MEHNGROWAL P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   7 MANJIT KAUR PB-07-005-122-001/44 SC MEHNGROWAL P P A P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   8 SWARNI PB-07-005-122-001/45 SC MEHNGROWAL P P A P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   9 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P P P A P P P P P A 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   10 KAMLESH KUMARI PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   11 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   12 SURINDER PAL PB-07-005-122-001/86 OTHER MEHNGROWAL P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   13 MADAN LAL PB-07-005-122-001/87 SC MEHNGROWAL P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   14 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL A P P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   15 VIDIA SAGAR PB-07-005-122-001/98 OTHER MEHNGROWAL P P A A A A A A A A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   16 JIT RAM PB-07-005-122-001/49 SC MEHNGROWAL P P P P P P P P A P P P P P P 14 241 3374 0 0 3374 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011405 Credited 09/01/2020   Daily Attendence 14 16 11 13 13 13 13 13 0 13 13 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 38078 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 45067 Average Per labour 2816.6875

Total man days : 187