Muster Roll No. : 1332	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 12656    Sanction Date : 25/05/2021
Work Code : 2607005006/DP/118910	Work Name : Atwarapur (Plantation DFO 2021-2022) (2607005006/DP/118910)

Measurement Book Detail

MB NO.  06        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 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 AJAY KUMAR PB-07-005-142-002/169 OTHER PATIARI X X P P A P P P P P P A P P P 11 269 2959 0 0 2959 CAPITAL LOCAL AREA BANK Capital Local Area Bank Ltd Hariana CLBL0000041 2607005WL008369 Credited 19/10/2021   2 SALEEMA BIBI(Wife) PB-07-005-142-002/115 OTHER PATIARI X X P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL008369 Credited 19/10/2021   3 NEELA DEVI PB-07-005-142-002/98 SC PATIARI X X P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL008369 Credited 23/09/2021   4 RANVEER SINGH PB-07-005-159-001/24 OTHER REHMAPUR X X P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008369 Credited 20/10/2021   5 CHANDAN LAL PB-07-005-122-001/41 SC MEHNGROWAL X X P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008369 Credited 23/09/2021   6 SIKKAM DIN PB-07-005-142-002/152 SC PATIARI X X P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008369 Credited 23/09/2021   7 amajad muhamad PB-07-005-142-002/95 OTHER PATIARI X X P P A P P P P P P A P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008369 Credited 19/10/2021   Daily Attendence 0 0 7 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 2959

Total man days : 77