Muster Roll No. : 103	Date From : 10/04/2019    Date To : 24/04/2019	Sanction No. : 03169    Sanction Date : 25/07/2018
Work Code : 2607005122/DP/77412	Work Name : Plantation ( Mengrowal DFO) (2607005122/DP/77412)

Measurement Book Detail

MB NO.  22        Page NO.  10

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 BIRDIN PB-07-005-122-001/96 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000380 Credited 01/05/2019   2 DHARAM CHAND PB-07-005-122-001/55 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000380 Credited 01/05/2019   3 INDER JIT PB-07-005-122-001/62 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL000380 Credited 01/05/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 3615

Total man days : 45