Muster Roll No. : 1795	Date From : 22/11/2019    Date To : 06/12/2019	Sanction No. : 7449    Sanction Date : 30/05/2019
Work Code : 2607005142/DP/94657	Work Name : Patiari(DFO Plantation New 2019-20) (2607005142/DP/94657)

Measurement Book Detail

MB NO.  142        Page NO.  39

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 ONKAR DEVI PB-07-005-142-002/129 SC PATIARI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013541 Credited 28/01/2020   2 SARBJIT SINGH(Self) PB-07-005-142-002/135 SC PATIARI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL020695 Credited 16/04/2020   3 PARDEEP KUMAR(Self) PB-07-005-142-002/25 OTHER PATIARI P P A P P P P X X X X X X X X 6 241 1446 0 0 1446 HDFC HARIANA HDFC0002883 2607005WL013541 Credited 28/01/2020   4 BALWANT SINGH(Self) PB-07-005-142-002/24 SC PATIARI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013541 Credited 28/01/2020   5 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013541 Credited 28/01/2020   6 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013541 Credited 28/01/2020   7 NASEEB BIBI PB-07-005-142-002/99 OTHER PATIARI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013541 Credited 28/01/2020   8 BAVITA DEVI PB-07-005-142-002/128 SC PATIARI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013541 Credited 28/01/2020   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 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013541 Credited 28/01/2020   10 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 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013541 Credited 28/01/2020   11 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013541 Credited 28/01/2020   Daily Attendence 11 11 0 11 11 11 11 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25064 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 32776 Average Per labour 2979.6365

Total man days : 136