Muster Roll No. : 857	Date From : 21/11/2018    Date To : 29/11/2018	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.  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 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 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL006425 Credited 28/02/2019   2 CHANCHAL DEVI(Self) PB-07-005-142-002/43 SC PATIARI P P X X X X X X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006425 Credited 28/02/2019   3 RAVINA BIBI(Wife) PB-07-005-142-002/54 SC PATIARI P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL012726 Credited 05/02/2022   4 SANTOKH KUMARI(Wife) PB-07-005-142-002/61 SC PATIARI P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006425 Credited 28/02/2019   5 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006425 Credited 28/02/2019   6 BALI MOHAMAD PB-07-005-122-001/24 OTHER MEHNGROWAL P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006425 Credited 28/02/2019   7 NASEEB BIBI PB-07-005-142-002/99 OTHER PATIARI P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006425 Credited 28/02/2019   Daily Attendence 7 7 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 56