Muster Roll No. : 2563	Date From : 09/03/2020    Date To : 24/03/2020	Sanction No. : 2607005/2019-2020/1901/AS    Sanction Date : 18/02/2020
Work Code : 2607005142/LD/9988992024	Work Name : Land development(Patiari) (2607005142/LD/9988992024)

Measurement Book Detail

MB NO.  142        Page NO.  5

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 16 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 PARMJIT KAUR(Self) PB-07-005-142-002/156 OTHER PATIARI X P P P P P A P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL019876 Credited 16/04/2020   2 KAMLESH KUMARI(Wife) PB-07-005-142-002/62 SC PATIARI X P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL019876 Credited 14/04/2020   3 BALJIT KAUR(Wife) PB-07-005-142-002/63 SC PATIARI X P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL019876 Credited 14/04/2020   4 SUNITA DEVI PB-07-005-142-002/90 SC PATIARI X P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL019876 Credited 14/04/2020   5 BALWINDER KAUR PB-07-005-142-002/136 SC PATIARI X P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL019876 Credited 16/04/2020   6 BALWINDER SINGH PB-07-005-142-002/107 SC PATIARI X P P P A A A P P P P P P A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019876 Credited 14/04/2020   7 PIYARA SINGH(Self) PB-07-005-142-002/57 SC PATIARI X P P P P P A P P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019876 Credited 14/04/2020   8 SHOMA DEVI(Wife) PB-07-005-142-002/60 SC PATIARI X P P P P P A P P A P P P A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL019876 Credited 14/04/2020   Daily Attendence 0 8 8 8 7 7 0 8 8 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 2470.25

Total man days : 82