Muster Roll No. : 307	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 10312    Sanction Date : 10/07/2020
Work Code : 2607005122/DP/115621	Work Name : Mengrowal (D.F.O Plantation 2020-2021) (2607005122/DP/115621)

Measurement Book Detail

MB NO.  122        Page NO.  12

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 BHARAT BHUSHAN(Self) PB-07-005-122-001/102 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL002507 Credited 24/05/2021   2 JAGDISH LAL PB-07-005-122-001/65 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BALMIKI CHOWK, HOSHIARPUR PUNB0342800 2607005WL002507 Credited 24/05/2021   3 RAJNI DEVI PB-07-005-122-001/68 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002507 Credited 24/05/2021   4 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002507 Credited 24/05/2021   5 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL002507 Credited 24/05/2021   Daily Attendence 5 0 5 5 5 5 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 3497

Total man days : 65