Muster Roll No. : 5304	Date From : 24/01/2021    Date To : 28/01/2021	Sanction No. : 7449    Sanction Date : 30/05/2019
Work Code : 2607005122/DP/94748	Work Name : Mengrowal (DFO Plantation 2019-20) (2607005122/DP/94748)

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 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 P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL033028 Credited 12/03/2021   2 ANITA KUMARI(Wife) PB-07-005-122-001/159 SC MEHNGROWAL P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK HOSHIARPUR RAILWAY ROAD PSIB0000009 2607005WL033028 Credited 12/03/2021   3 JASWINDER KUMAR PB-07-005-122-001/169 OTHER MEHNGROWAL P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   4 GURBAKSH KAUR PB-07-005-122-001/180 SC MEHNGROWAL P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   5 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   6 BALJINDER KAUR PB-07-005-122-001/4 SC MEHNGROWAL P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   7 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   8 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033028 Credited 12/03/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1315

Total man days : 40