Muster Roll No. : 6310	Date From : 24/03/2021    Date To : 30/03/2021	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.  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 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 JAGDISH LAL PB-07-005-122-001/65 SC MEHNGROWAL P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BALMIKI CHOWK, HOSHIARPUR PUNB0342800 2607005WL040910 Credited 30/04/2021   2 JASWINDER KUMAR PB-07-005-122-001/169 OTHER MEHNGROWAL P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL040910 Credited 30/04/2021   3 RAM PAL PB-07-005-122-001/183 SC MEHNGROWAL P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL040910 Credited 30/04/2021   4 GIAN CHAND PB-07-005-122-001/2 SC MEHNGROWAL P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041336 Credited 18/06/2021   5 BALJINDER KAUR PB-07-005-122-001/4 SC MEHNGROWAL P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL040910 Credited 30/04/2021   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30