Muster Roll No. : 1470	Date From : 11/10/2019    Date To : 25/10/2019	Sanction No. : 7541    Sanction Date : 11/06/2019
Work Code : 2607005048/DP/90776	Work Name : Chack Gujjran(Plantation DFO 550) (2607005048/DP/90776)

Measurement Book Detail

MB NO.  48        Page NO.  28

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 P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL011182 Credited 18/01/2020   2 ONKAR DEVI PB-07-005-142-002/129 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL011182 Credited 18/01/2020   3 SARBJIT SINGH(Self) PB-07-005-142-002/135 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL021788 Credited 28/09/2020   4 ANAK MUHAMADH PB-07-005-142-002/120 OTHER PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011182 Credited 18/01/2020   5 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI P P P P P P P P P P P A A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011182 Credited 18/01/2020   6 BAVITA DEVI PB-07-005-142-002/128 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011182 Credited 18/01/2020   7 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011182 Credited 18/01/2020   8 TRIPTA DEVI PB-07-005-142-002/130 SC PATIARI P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL011182 Credited 18/01/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18075 Amount Paid ST 0 Amount Paid Other 9881

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 3494.5

Total man days : 116