Muster Roll No. : 3040	Date From : 15/03/2022    Date To : 29/03/2022	Sanction No. : 12656    Sanction Date : 25/05/2021
Work Code : 2607005142/DP/118911	Work Name : Patiari (Plantation DFO 2021-2022) (2607005142/DP/118911)

Measurement Book Detail

MB NO.  142        Page NO.  21

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 NEELA DEVI PB-07-005-142-002/98 SC PATIARI X X X X X A P P P P P P A X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL021742 Credited 13/05/2022   2 GUR PIAYRI(Wife) PB-07-005-142-002/27 SC PATIARI X X X X X A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL021742 Credited 13/05/2022   3 RAM CHAND(Self) PB-07-005-142-002/27 SC PATIARI X X X X X A P P P P P P A P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL021742 Credited 13/05/2022   Daily Attendence 0 0 0 0 0 0 3 3 3 3 3 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 1972.6666

Total man days : 22