Muster Roll No. : 535	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 12656    Sanction Date : 25/05/2021
Work Code : 2607005142/DP/118911	Work Name : Patiari (Plantation DFO 2021-2022) (2607005142/DP/118911)

Measurement Book Detail

MB NO.  142        Page NO.  9

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 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL003087 Credited 11/07/2022   2 UMAR DIN PB-07-005-142-002/99 OTHER PATIARI P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003087 Credited 11/07/2022   3 SHAKUNTLA DEVI PB-07-005-122-001/126 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003087 Credited 11/07/2022   4 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003087 Credited 11/07/2022   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52