Muster Roll No. : 1713	Date From : 14/11/2019    Date To : 28/11/2019	Sanction No. : 1345    Sanction Date : 11/05/2018
Work Code : 2607005122/DP/77263	Work Name : Plantation(Mengrowal Dfo). (2607005122/DP/77263)

Measurement Book Detail

MB NO.  122        Page NO.  39

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 AVTAR CHAND PB-07-005-122-001/74 SC MEHNGROWAL P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL021946 Credited 02/01/2021   2 MANJIT KAUR PB-07-005-122-001/44 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013016 Credited 28/01/2020   Daily Attendence 2 2 2 2 2 0 1 1 1 1 1 1 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4338 Average Per labour 2169

Total man days : 18