Muster Roll No. : 689	Date From : 25/10/2018    Date To : 29/10/2018	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.  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 JIT RAM PB-07-005-122-001/108 SC MEHNGROWAL P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005260 Credited 04/12/2018   2 RAMJAN MOHAMAD PB-07-005-122-001/29 OTHER MEHNGROWAL P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005260 Credited 04/12/2018   3 CHANDAN LAL PB-07-005-122-001/41 SC MEHNGROWAL P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005260 Credited 04/12/2018   4 FATHMUHAMD PB-07-005-122-001/96 OTHER MEHNGROWAL P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005260 Credited 04/12/2018   5 DALBIR KAUR PB-07-005-122-001/155 SC MEHNGROWAL P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005260 Credited 04/12/2018   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25