Muster Roll No. : 1494	Date From : 21/09/2021    Date To : 30/09/2021	Sanction No. : 12656    Sanction Date : 25/05/2021
Work Code : 2607005142/DP/118911	Work Name : Patiari (Plantation DFO 2021-2022) (2607005142/DP/118911)

Measurement Book Detail

MB NO.  142        Page NO.  19

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 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 NARESH KUMARI(Wife) PB-07-005-142-002/7 SC PATIARI P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009693 Credited 05/10/2021   2 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL009693 Credited 19/10/2021   3 DHNESHVOUR MUKHIYA PB-07-005-122-001/175 OTHER MEHNGROWAL P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009693 Credited 19/10/2021   4 AJAY KUMAR SHARMA PB-07-005-122-001/34 OTHER MEHNGROWAL P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009693 Credited 19/10/2021   5 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009693 Credited 19/10/2021   6 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009693 Credited 19/10/2021   7 RANVEER SINGH PB-07-005-159-001/24 OTHER REHMAPUR P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009693 Credited 20/10/2021   8 SUSHMA DEVI(Wife) PB-07-005-142-002/25 OTHER PATIARI P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009693 Credited 19/10/2021   9 SARDARI LAL(Self) PB-07-005-142-002/7 SC PATIARI P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL009693 Credited 05/10/2021   10 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI P P P P P A P P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL009693 Credited 05/10/2021   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 2421

Total man days : 90