Muster Roll No. : 1561	Date From : 01/09/2022    Date To : 15/09/2022	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.  14

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 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 2607005WL008227 Credited 21/10/2022   2 UMESH KUMAR PB-07-005-142-002/84 SC 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 Dholbaha, Distt.Hoshiarpur PUNB0190410 2607005WL008227 Credited 21/10/2022   3 sharifa bibi PB-07-005-142-002/95 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 2607005WL008227 Credited 21/10/2022   4 NASEEB BIBI PB-07-005-142-002/99 OTHER PATIARI P P X X X X X X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL008227 Credited 21/10/2022   5 RAMNA BIBI(Wife) PB-07-005-142-002/64 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 2607005WL008227 Credited 21/10/2022   Daily Attendence 5 5 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 3045.6001

Total man days : 54