Muster Roll No. : 738	Date From : 08/06/2021    Date To : 15/06/2021	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.  18

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 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 SURINDERPAL PB-07-005-122-001/132 OTHER MEHNGROWAL P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004557 Credited 21/06/2021   2 JASWINDER KUMAR PB-07-005-122-001/169 OTHER MEHNGROWAL P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004557 Credited 21/06/2021   3 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004557 Credited 18/06/2021   4 SANSAR CHAND PB-07-005-122-001/38 SC MEHNGROWAL P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004557 Credited 18/06/2021   5 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004557 Credited 18/06/2021   6 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004557 Credited 18/06/2021   7 RAJESH KUMAR PB-07-005-122-001/8 SC MEHNGROWAL P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004557 Credited 18/06/2021   Daily Attendence 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1883

Total man days : 49