Muster Roll No. : 2352	Date From : 14/02/2020    Date To : 28/02/2020	Sanction No. : 6052    Sanction Date : 05/09/2019
Work Code : 2607005122/DP/96114	Work Name : Mehangrowal(Plantation 550) (2607005122/DP/96114)

Measurement Book Detail

MB NO.  122        Page NO.  21

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 A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL018083 Credited 14/04/2020   2 MAHINDER PAL PB-07-005-122-001/41 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL018083 Credited 14/04/2020   3 DALBIR KAUR PB-07-005-122-001/155 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL018083 Credited 14/04/2020   Daily Attendence 3 3 0 3 3 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 3133

Total man days : 39