Muster Roll No. : 4700	Date From : 08/12/2020    Date To : 22/12/2020	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 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 BHARAT BHUSHAN(Self) PB-07-005-122-001/102 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL029107 Credited 02/01/2021   2 ANITA KUMARI(Wife) PB-07-005-122-001/159 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK HOSHIARPUR RAILWAY ROAD PSIB0000009 2607005WL029107 Credited 02/01/2021   3 JAGDISH LAL PB-07-005-122-001/65 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BALMIKI CHOWK, HOSHIARPUR PUNB0342800 2607005WL029107 Credited 02/01/2021   4 RAJNI DEVI PB-07-005-122-001/68 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029107 Credited 02/01/2021   5 GURBAKSH KAUR PB-07-005-122-001/180 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029107 Credited 02/01/2021   6 BALJINDER KAUR PB-07-005-122-001/4 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029107 Credited 02/01/2021   7 TEJU RAM PB-07-005-122-001/106 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029107 Credited 02/01/2021   8 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029107 Credited 02/01/2021   9 MALKIT SINGH PB-07-005-122-001/97 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029107 Credited 02/01/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 3419

Total man days : 117