Muster Roll No. : 1329	Date From : 04/02/2019    Date To : 18/02/2019	Sanction No. : 3692    Sanction Date : 29/08/2018
Work Code : 2607005122/DP/79074	Work Name : Mengrowal(Plantation,livehedge,dry stone works) (2607005122/DP/79074)

Measurement Book Detail

MB NO.  122        Page NO.  16

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 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009812 Credited 11/04/2019   2 SANSAR CHAND PB-07-005-122-001/50 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009812 Credited 11/04/2019   3 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009812 Credited 11/04/2019   4 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 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009812 Credited 11/04/2019   5 FATHMUHAMD PB-07-005-122-001/96 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009812 Credited 11/04/2019   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 10800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 3600

Total man days : 75