Muster Roll No. : 1068	Date From : 15/08/2019    Date To : 29/08/2019	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.  35

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 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007668 Credited 17/09/2019   2 RAJESH KUMAR PB-07-005-122-001/73 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007668 Credited 17/09/2019   3 RAJESH KUMAR PB-07-005-122-001/8 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007668 Credited 17/09/2019   4 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007668 Credited 17/09/2019   5 JIVAN KUMAR PB-07-005-122-001/68 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL007668 Credited 17/09/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18075 Average Per labour 3615

Total man days : 75