Muster Roll No. : 2595	Date From : 04/11/2022    Date To : 18/11/2022	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005006/DP/124619	Work Name : Plantation DFO(Atwarapur)2022-23 (2607005006/DP/124619)

Measurement Book Detail

MB NO.  06        Page NO.  20

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 BALWINDER KAUR PB-07-005-142-002/136 SC PATIARI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL012391 Credited 26/11/2022   2 SUMAN KUMARI PB-07-005-142-002/102 SC PATIARI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC HARIANA HDFC0002883 2607005WL012391 Credited 09/12/2022   3 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012391 Credited 09/12/2022   4 SANDEEP KUMAR(Son) PB-07-005-142-002/38 SC PATIARI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012391 Credited 09/12/2022   5 SEWA SINGH(Self) PB-07-005-142-002/40 SC PATIARI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012391 Credited 09/12/2022   6 RAMNA BIBI(Wife) PB-07-005-142-002/64 SC PATIARI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012391 Credited 26/11/2022   7 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P A P A P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012391 Credited 26/11/2022   8 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012391 Credited 09/12/2022   9 TRIPTA DEVI PB-07-005-142-002/130 SC PATIARI P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL012391 Credited 26/11/2022   Daily Attendence 9 9 0 9 8 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 32712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3634.6667

Total man days : 116