Muster Roll No. : 598	Date From : 07/10/2018    Date To : 21/10/2018	Sanction No. : 1345    Sanction Date : 11/05/2018
Work Code : 2607005142/DP/76733	Work Name : Plantation (DFO Patiari) (2607005142/DP/76733)

Measurement Book Detail

MB NO.  142        Page NO.  12

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 P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL005013 Credited 04/12/2018   2 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL005013 Credited 04/12/2018   3 CHANCHAL DEVI(Self) PB-07-005-142-002/43 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 2607005WL005013 Credited 04/12/2018   4 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P X X X X X X X X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005013 Credited 04/12/2018   5 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 2607005WL005013 Credited 04/12/2018   6 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 2607005WL005013 Credited 04/12/2018   7 MANIA BIBI PB-07-005-142-002/120 OTHER 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 2607005WL005013 Credited 04/12/2018   8 NASEEB BIBI PB-07-005-142-002/99 OTHER 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 2607005WL005013 Credited 04/12/2018   9 GORAKH DIN PB-07-005-142-002/83 OTHER 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 2607005WL005013 Credited 04/12/2018   Daily Attendence 9 9 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 29280 Average Per labour 3253.3333

Total man days : 122