Muster Roll No. : 187	Date From : 12/04/2021    Date To : 26/04/2021	Sanction No. : 10312    Sanction Date : 10/07/2020
Work Code : 2607005142/DP/115613	Work Name : Patiari (D.F.O Plantation 2020-2021) (2607005142/DP/115613)

Measurement Book Detail

MB NO.  142        Page NO.  18

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 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL001171 Credited 08/06/2021   2 ONKAR DEVI PB-07-005-142-002/129 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL001171 Credited 15/05/2021   3 MAHINDER KAUR(Wife) PB-07-005-142-002/40 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001171 Credited 15/05/2021   4 CHANCHAL DEVI(Self) PB-07-005-142-002/43 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001171 Credited 15/05/2021   5 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001171 Credited 15/05/2021   6 BIKRAMJIT PB-07-005-142-002/46 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001171 Credited 15/05/2021   7 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001171 Credited 15/05/2021   8 SUSHMA DEVI(Wife) PB-07-005-142-002/25 OTHER PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001171 Credited 08/06/2021   9 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001171 Credited 08/06/2021   10 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001171 Credited 15/05/2021   11 NK MUHAMMED PB-07-005-142-002/137 OTHER PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001171 Credited 08/06/2021   12 Raveena BiBi(Wife) PB-07-005-142-002/137 OTHER PATIARI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001171 Credited 08/06/2021   Daily Attendence 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 41964 Average Per labour 3497

Total man days : 156