Muster Roll No. : 507	Date From : 16/09/2018    Date To : 27/09/2018	Sanction No. : 1345    Sanction Date : 11/05/2018
Work Code : 2607005142/DP/76733	Work Name : Plantation (DFO Patiari) (2607005142/DP/76733)

Measurement Book Detail

MB NO.  11        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 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 P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004169 Credited 04/10/2018   2 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   3 BALI MOHAMAD PB-07-005-122-001/24 OTHER MEHNGROWAL P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   4 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   5 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   6 CHANCHAL DEVI(Self) PB-07-005-142-002/43 SC PATIARI P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   7 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   8 NAZIR MUHMAD(Self) PB-07-005-142-002/54 SC PATIARI P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   9 RAVINA BIBI(Wife) PB-07-005-142-002/54 SC PATIARI P P P P P P P A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL012726 Credited 05/02/2022   10 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   11 DAS RAM(Self) PB-07-005-142-002/66 SC PATIARI P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   12 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   13 RUPA DEVI(Wife) PB-07-005-142-002/36 SC PATIARI P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004169 Credited 04/10/2018   Daily Attendence 13 13 13 13 13 13 13 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 36240 Average Per labour 2787.6924

Total man days : 151