Muster Roll No. : 3837	Date From : 21/10/2020    Date To : 29/10/2020	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.  21

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 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 SHAKUNTLA DEVI PB-07-005-142-002/91 OTHER PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL041537 Credited 21/06/2021   2 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL023264 Credited 10/11/2020   3 SUNITA DEVI(Daughter-in-Law) PB-07-005-142-002/28 SC PATIARI P P P A P P P P P 8 263 2104 0 0 2104 BANK OF INDIA Bassi Bazid BKID0006324 2607005WL028917 Credited 14/06/2021   4 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL028917 Credited 12/09/2022   5 BIKRAMJIT PB-07-005-142-002/46 SC PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023264 Credited 10/11/2020   6 RAVINA BIBI(Wife) PB-07-005-142-002/54 SC PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL028917 Credited 05/02/2022   7 SONA BIBI PB-07-005-142-002/138 OTHER PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041728 Credited 28/06/2021   8 SIKKAM DIN PB-07-005-142-002/152 SC PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041142 Credited 08/06/2021   9 SUSHMA DEVI(Wife) PB-07-005-142-002/25 OTHER PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023264 Credited 10/11/2020   10 SUKHWINDER SINGH(Son) PB-07-005-142-002/72 SC PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL028917 Credited 12/09/2022   11 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023264 Credited 11/11/2020   12 SULINDER SINGH(Self) PB-07-005-006-001/30 SC ATWARAPUR P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023264 Credited 10/11/2020   13 PARMJEET KUAR(Wife) PB-07-005-142-002/22 SC PATIARI P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023264 Credited 11/11/2020   14 RAMNA BIBI(Wife) PB-07-005-142-002/64 SC PATIARI P P P A P P P X X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL023264 Credited 11/11/2020   Daily Attendence 14 14 14 0 14 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 22618 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 2066.4285

Total man days : 110