Muster Roll No. : 2238	Date From : 29/01/2020    Date To : 12/02/2020	Sanction No. : 7449    Sanction Date : 30/05/2019
Work Code : 2607005159/DP/94654	Work Name : Rehmapur(DFO Plantation New 2019-20) (2607005159/DP/94654)

Measurement Book Detail

MB NO.  159        Page NO.  5

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 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL017319 Credited 14/04/2020   2 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017319 Credited 14/04/2020   3 SUKHWINDER SINGH(Son) PB-07-005-142-002/72 SC PATIARI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL022275 Credited 17/05/2023   4 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P X X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017319 Credited 14/04/2020   5 SARVAN KUMAR(Self) PB-07-005-142-002/8 SC PATIARI P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017319 Credited 14/04/2020   6 RAMNA BIBI(Wife) PB-07-005-142-002/64 SC PATIARI P X X X X X X X X X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017319 Credited 14/04/2020   7 SULINDER SINGH(Self) PB-07-005-006-001/30 SC ATWARAPUR P P P P A P P P P P P A P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL017319 Credited 14/04/2020   Daily Attendence 7 5 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 2306.7144

Total man days : 67