Muster Roll No. : 733	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 1470    Sanction Date : 01/06/2022
Work Code : 2607005142/DP/124638	Work Name : Plantation DFO(Patiari)2022-23 (2607005142/DP/124638)

Measurement Book Detail

MB NO.  142        Page NO.  10

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 HARMESH SINGH(Self) PB-07-005-053-001/53 OTHER DANDOH P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL005000 Credited 27/07/2022   2 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL005000 Credited 27/07/2022   3 SUSHMA DEVI(Wife) PB-07-005-142-002/25 OTHER PATIARI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005000 Credited 27/07/2022   4 SHAKUNTLA DEVI PB-07-005-122-001/126 SC MEHNGROWAL A A A A A A P A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005000 Credited 27/07/2022   5 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL A A A A A A P A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005000 Credited 27/07/2022   6 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005000 Credited 27/07/2022   7 NASIBO BIBI PB-07-005-142-002/83 OTHER PATIARI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005000 Credited 27/07/2022   8 RAM CHAND(Self) PB-07-005-142-002/27 SC PATIARI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005000 Credited 27/07/2022   9 GORAKH DIN PB-07-005-142-002/83 OTHER PATIARI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005000 Credited 27/07/2022   Daily Attendence 7 7 7 0 7 7 9 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2914

Total man days : 93