Muster Roll No. : 1174	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005142/DP/124638	Work Name : Plantation DFO(Patiari)2022-23 (2607005142/DP/124638)

Measurement Book Detail

MB NO.  142        Page NO.  12

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 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL006981 Credited 31/08/2022   2 NEK MOHAMMAD PB-07-005-142-002/141 OTHER PATIARI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 HDFC HARIANA HDFC0002883 2607005WL006981 Credited 31/08/2022   3 SIKKAM DIN PB-07-005-142-002/152 SC PATIARI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006981 Credited 31/08/2022   4 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 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006981 Credited 31/08/2022   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 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006981 Credited 31/08/2022   6 HARMESH SINGH(Self) PB-07-005-142-002/58 SC PATIARI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006981 Credited 31/08/2022   7 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 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006981 Credited 31/08/2022   8 JASWINDER SINGH(Self) PB-07-005-142-002/60 SC PATIARI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006981 Credited 31/08/2022   9 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 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006981 Credited 31/08/2022   10 RAM CHAND(Self) PB-07-005-142-002/27 SC PATIARI P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006981 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130