Muster Roll No. : 1012	Date From : 16/12/2018    Date To : 29/12/2018	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.  15

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 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 RAMJAN MOHAMAD PB-07-005-122-001/29 OTHER MEHNGROWAL P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007904 Credited 12/03/2019   2 MAHINDER PAL PB-07-005-122-001/41 SC MEHNGROWAL P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL012425 Credited 07/02/2020   3 MANJIT KAUR PB-07-005-122-001/44 SC MEHNGROWAL P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007904 Credited 12/03/2019   4 SHAKUNTLA DEVI PB-07-005-122-001/70 SC MEHNGROWAL P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007904 Credited 12/03/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 56