Muster Roll No. : 1449	Date From : 17/09/2021    Date To : 30/09/2021	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.  19

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 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 SADIK MOHAMAD PB-07-005-122-001/18 OTHER MEHNGROWAL P P A P P P P P P A P P P P 12 269 3228 0 0 3228 HDFC HARIANA HDFC0002883 2607005WL010189 Credited 19/10/2021   2 RAMJAN MOHAMAD PB-07-005-122-001/29 OTHER MEHNGROWAL P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010189 Credited 19/10/2021   3 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL P P X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010189 Credited 30/11/2021   4 SUJATA KUMARI PB-07-005-089-001/231 SC KAPAHAT P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL010189 Credited 30/11/2021   5 KUSHALIYA DEVI(Wife) PB-07-005-089-001/39 SC KAPAHAT P P A P P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010189 Credited 30/11/2021   6 JIT RAM PB-07-005-122-001/108 SC MEHNGROWAL P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010189 Credited 30/11/2021   7 ALI MOHAMMAD PB-07-005-122-001/160 OTHER MEHNGROWAL P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010189 Credited 19/10/2021   8 FATEH MOHAMAD PB-07-005-122-001/17 OTHER MEHNGROWAL P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010189 Credited 19/10/2021   9 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P A P P P P X X X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010189 Credited 30/11/2021   10 GURMAIL RAM(Self) PB-07-005-122-001/60 SC MEHNGROWAL P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL010189 Credited 30/11/2021   11 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010189 Credited 30/11/2021   12 HARBANS SINGH(Self) PB-07-005-142-002/9 SC PATIARI P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010189 Credited 30/11/2021   Daily Attendence 12 12 0 11 11 11 11 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19906 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 32818 Average Per labour 2734.8333

Total man days : 122