Muster Roll No. : 4117	Date From : 02/11/2020    Date To : 15/11/2020	Sanction No. : 9357-a    Sanction Date : 15/05/2020
Work Code : 2607005142/DP/106453	Work Name : Patiari(D,F.O 2020-21) (2607005142/DP/106453)

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 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 P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL041569 Credited 21/06/2021   2 NEELA DEVI PB-07-005-142-002/98 SC PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL025326 Credited 02/12/2020   3 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL025326 Credited 02/12/2020   4 ONKAR DEVI PB-07-005-142-002/129 SC PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL025326 Credited 02/12/2020   5 NEK MOHAMMAD PB-07-005-142-002/141 OTHER PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 HDFC HARIANA HDFC0002883 2607005WL025326 Credited 02/12/2020   6 SIKKAM DIN PB-07-005-142-002/152 SC PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041139 Credited 08/06/2021   7 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI P P P P P A P P P P P P X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL025326 Credited 02/12/2020   8 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL025326 Credited 02/12/2020   9 SONA BIBI PB-07-005-142-002/138 OTHER PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041729 Credited 28/06/2021   10 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL025326 Credited 02/12/2020   11 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 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL025326 Credited 02/12/2020   12 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI P P P X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041139 Credited 08/06/2021   13 SUNITA DEVI(Wife) PB-07-005-142-002/73 SC PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL034066 Credited 12/03/2021   14 RAM CHAND(Self) PB-07-005-142-002/27 SC PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL025326 Credited 02/12/2020   15 SULINDER SINGH(Self) PB-07-005-006-001/30 SC ATWARAPUR P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL025326 Credited 02/12/2020   16 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL025326 Credited 02/12/2020   17 PARMJEET KUAR(Wife) PB-07-005-142-002/22 SC PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL025326 Credited 02/12/2020   Daily Attendence 17 17 17 16 16 0 16 16 16 16 16 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 51022 Average Per labour 3001.2942

Total man days : 194