Muster Roll No. : 6239	Date From : 17/03/2021    Date To : 28/03/2021	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.  14

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 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 ANITA KUMARI(Wife) PB-07-005-122-001/159 SC MEHNGROWAL P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB & SIND BANK HOSHIARPUR RAILWAY ROAD PSIB0000009 2607005WL040938 Credited 30/04/2021   2 Ravi Kumar(Self) PB-07-005-122-001/191 SC MEHNGROWAL P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL040938 Credited 30/04/2021   3 ASHOK KUMAR PB-07-005-122-001/32 SC MEHNGROWAL P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041561 Credited 21/06/2021   4 CHRANJIT PB-07-005-122-001/80 OTHER MEHNGROWAL P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041619 Credited 21/06/2021   5 SOHAN LAL PB-07-005-122-001/101 SC MEHNGROWAL P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041336 Credited 18/06/2021   6 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL040938 Credited 30/04/2021   7 DALBIR KAUR PB-07-005-122-001/155 SC MEHNGROWAL P P P A P P P P P P A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL040938 Credited 30/04/2021   Daily Attendence 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 2630

Total man days : 70