Muster Roll No. : 1203	Date From : 17/01/2019    Date To : 28/01/2019	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 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 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008978 Credited 10/04/2019   2 SANSAR CHAND PB-07-005-122-001/50 SC MEHNGROWAL A A A A A A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008978   3 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008978 Credited 10/04/2019   4 JIVAN KUMAR PB-07-005-122-001/68 SC MEHNGROWAL P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008978 Credited 10/04/2019   5 FATHMUHAMD PB-07-005-122-001/96 OTHER MEHNGROWAL P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008978 Credited 10/04/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 2304

Total man days : 48