Muster Roll No. : 2914	Date From : 05/10/2023    Date To : 19/10/2023	Sanction No. : 4064    Sanction Date : 28/07/2023
Work Code : 2607005142/DP/139617	Work Name : Estimate of Earth work & Plantation DFO(Patiari)2023-24 (2607005142/DP/139617)

Measurement Book Detail

MB NO.  142        Page NO.  33

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 TIRLOK SINGH(Self) PB-07-005-142-002/61 SC PATIARI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL012896 Credited 22/11/2023   2 BHARAT BHUSHAN(Self) PB-07-005-122-001/102 SC MEHNGROWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL012896 Credited 22/11/2023   3 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL012896 Credited 22/11/2023   4 PARDEEP KUMAR(Self) PB-07-005-142-002/25 OTHER PATIARI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 HDFC HARIANA HDFC0002883 2607005WL012896 Credited 22/11/2023   5 SARDARI LAL(Self) PB-07-005-142-002/7 SC PATIARI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL012896 Credited 22/11/2023   6 Balwant Ram(Self) PB-07-005-142-002/172 SC PATIARI P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL012896 Credited 22/11/2023   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 3939

Total man days : 78