Muster Roll No. : 625	Date From : 10/06/2020    Date To : 24/06/2020	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.  3

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 AJAY KUMAR PB-07-005-142-002/151 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   2 Kiran Bala(Wife) PB-07-005-142-002/151 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   3 Jasveer Kaur(Wife) PB-07-005-142-002/158 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   4 Shushma Rani(Self) PB-07-005-142-002/162 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   5 Rajni Devi(Self) PB-07-005-142-002/164 SC PATIARI P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   6 JOGINDER SINGH(Self) PB-07-005-142-002/22 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 04/07/2020   7 ONKAR DEVI PB-07-005-142-002/126 SC PATIARI P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL041139 Credited 08/06/2021   8 GEETA DEVI(Wife) PB-07-005-142-002/32 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   9 KAMLESH KUMARI(Wife) PB-07-005-142-002/62 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   10 BALJIT KAUR(Wife) PB-07-005-142-002/63 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   11 MAHINDER KAUR(Wife) PB-07-005-142-002/40 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004782 Credited 04/07/2020   12 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 04/07/2020   13 NARINDER KAUR(Wife) PB-07-005-142-002/49 SC PATIARI A P P P A P P P P P P A P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   14 BALBIR KAUR PB-07-005-142-002/131 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   15 BALWINDER KAUR PB-07-005-142-002/136 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   16 SUNITA DEVI PB-07-005-142-002/90 SC PATIARI P P P P A P P P P P P A P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL004782 Credited 06/07/2020   17 Shaminder Kaur(Daughter) PB-07-005-142-002/68 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL034066 Credited 18/06/2021   18 Tara Rani(Wife) PB-07-005-142-002/110 OTHER PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA HARIANA SBIN0011835 2607005WL004782 Credited 06/07/2020   19 CHARANJEET KAUR(Wife) PB-07-005-142-002/55 SC PATIARI P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004782 Credited 06/07/2020   20 SHOMA DEVI(Wife) PB-07-005-142-002/60 SC PATIARI P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL004782 Credited 04/07/2020   21 SUNITA DEVI(Wife) PB-07-005-142-002/47 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL041139 Credited 08/06/2021   22 TRIPTA DEVI PB-07-005-142-002/130 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004782 Credited 04/07/2020   23 PARMJEET KUAR(Wife) PB-07-005-142-002/22 SC PATIARI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL004782 Credited 04/07/2020   Daily Attendence 22 23 23 23 0 23 23 23 23 23 23 0 23 19 18

Category Amount Paid(In Rs.) Amount Paid SC 72588 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 76007 Average Per labour 3304.6521

Total man days : 289