Muster Roll No. : 1623	Date From : 20/03/2019    Date To : 30/03/2019	Sanction No. : 3553    Sanction Date : 16/08/2018
Work Code : 2607005122/DP/78887	Work Name : Plantation(Mengrowal) (2607005122/DP/78887)

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 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 BALKAR CHAND PB-07-005-122-001/110 SC MEHNGROWAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011005 Credited 11/04/2019   2 GURBACHAN DASS PB-07-005-122-001/112 SC MEHNGROWAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011005 Credited 11/04/2019   3 BIRDIN PB-07-005-122-001/96 OTHER MEHNGROWAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011005 Credited 11/04/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 2640

Total man days : 33