Muster Roll No. : 767	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 03169    Sanction Date : 25/07/2018
Work Code : 2607005142/DP/77425	Work Name : Plantation( Patiari d.f.o) (2607005142/DP/77425)

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 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006104 Credited 07/02/2019   2 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006104 Credited 07/02/2019   3 NAZIR MUHMAD(Self) PB-07-005-142-002/54 SC PATIARI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006104 Credited 07/02/2019   4 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006104 Credited 07/02/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 3600

Total man days : 60