Muster Roll No. : 1463	Date From : 18/08/2022    Date To : 31/08/2022	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.  13

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 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 P A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL007513 Credited 03/09/2022   2 UMESH KUMAR PB-07-005-142-002/84 SC PATIARI P P P P A P P P P P A P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Dholbaha, Distt.Hoshiarpur PUNB0190410 2607005WL007513 Credited 03/09/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 3384

Total man days : 24