Muster Roll No. : 418	Date From : 18/08/2018    Date To : 28/08/2018	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.  12        Page NO.  24

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 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 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003314 Credited 06/09/2018   2 MAHINDER KAUR(Wife) PB-07-005-142-002/40 SC PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   3 CHANCHAL DEVI(Self) PB-07-005-142-002/43 SC PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   4 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   5 BIKRAMJIT PB-07-005-142-002/46 SC PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   6 BALI MOHAMAD PB-07-005-122-001/24 OTHER MEHNGROWAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   7 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   8 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   9 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   10 SUSHMA DEVI(Wife) PB-07-005-142-002/25 OTHER PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   11 NASIBO BIBI PB-07-005-142-002/83 OTHER PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   12 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   13 ALAHI BAKSH(Self) PB-07-005-142-002/64 SC PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   14 RAMNA BIBI(Wife) PB-07-005-142-002/64 SC PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   15 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   16 GORAKH DIN PB-07-005-142-002/83 OTHER PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   17 NASEEB BIBI PB-07-005-142-002/99 OTHER PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   18 SEWA SINGH(Self) PB-07-005-142-002/40 SC PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   19 SARWAN KUMAR(Son) PB-07-005-142-002/59 SC PATIARI P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003314 Credited 06/09/2018   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 31680 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 50160 Average Per labour 2640

Total man days : 209