Muster Roll No. : 5416	Date From : 02/02/2021    Date To : 16/02/2021	Sanction No. : 9357-a    Sanction Date : 15/05/2020
Work Code : 2607005006/DP/106452	Work Name : Atwarapur(D.F.O 2020-21) (2607005006/DP/106452)

Measurement Book Detail

MB NO.  06        Page NO.  13

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 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL036982 Credited 12/03/2021   2 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL036982 Credited 15/03/2021   3 SIKKAM DIN PB-07-005-142-002/152 SC PATIARI P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041142 Credited 08/06/2021   4 SUSHMA DEVI(Wife) PB-07-005-142-002/25 OTHER PATIARI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL036982 Credited 12/03/2021   5 SUKHWINDER SINGH(Son) PB-07-005-142-002/72 SC PATIARI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL036982 Credited 15/03/2021   6 SARVAN KUMAR(Self) PB-07-005-142-002/8 SC PATIARI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL036982 Credited 12/03/2021   7 SULINDER SINGH(Self) PB-07-005-006-001/30 SC ATWARAPUR P P P P P A P P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL036982 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 0 7 7 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 2517.2856

Total man days : 67