Muster Roll No. : 1812	Date From : 25/11/2019    Date To : 09/12/2019	Sanction No. : 6052    Sanction Date : 05/09/2019
Work Code : 2607005142/DP/96026	Work Name : Patiari( Dfo Plantation 550) (2607005142/DP/96026)

Measurement Book Detail

MB NO.  142        Page NO.  25

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 JOGINDER SINGH(Self) PB-07-005-142-002/22 SC PATIARI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013415 Credited 28/01/2020   2 BALWANT RAM PB-07-005-142-002/61 SC PATIARI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013415 Credited 28/01/2020   3 NARESH KUMARI(Wife) PB-07-005-142-002/7 SC PATIARI P P P P P A A A A A A A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL022255 Credited 08/06/2021   4 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL013415 Credited 28/01/2020   5 PARMJEET KUAR(Wife) PB-07-005-142-002/22 SC PATIARI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL013415 Credited 28/01/2020   Daily Attendence 5 5 5 5 5 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 2747.3999

Total man days : 57