Muster Roll No. : 3274	Date From : 20/09/2020    Date To : 29/09/2020	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.  7

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 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 A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL019652 Credited 09/10/2020   2 SUKHWINDER SINGH(Son) PB-07-005-142-002/72 SC PATIARI A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL028917 Credited 12/09/2022   3 SIKKAM DIN PB-07-005-142-002/152 SC PATIARI A P P P P P P A P P 8 263 2104 0 0 2104 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 A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019652 Credited 09/10/2020   5 RAKSHA DEVI(Self) PB-07-005-142-002/46 SC PATIARI A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL028917 Credited 12/09/2022   6 BIKRAMJIT PB-07-005-142-002/46 SC PATIARI A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019652 Credited 09/10/2020   7 RAVINA BIBI(Wife) PB-07-005-142-002/54 SC PATIARI A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL028917 Credited 05/02/2022   8 ALAHI BAKSH(Self) PB-07-005-142-002/64 SC PATIARI A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019652 Credited 09/10/2020   9 RAMNA BIBI(Wife) PB-07-005-142-002/64 SC PATIARI A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019652 Credited 09/10/2020   10 MADAN LAL(Self) PB-07-005-142-002/73 SC PATIARI A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019652 Credited 09/10/2020   11 SULINDER SINGH(Self) PB-07-005-006-001/30 SC ATWARAPUR A P P P P P P A P P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL019652 Credited 09/10/2020   Daily Attendence 0 11 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 2104

Total man days : 88