Muster Roll No. : 5100	Date From : 07/01/2021    Date To : 21/01/2021	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.  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 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 A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL033159 Credited 12/03/2021   2 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL033159 Credited 12/03/2021   3 ONKAR DEVI PB-07-005-142-002/129 SC PATIARI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL033159 Credited 12/03/2021   4 SIKKAM DIN PB-07-005-142-002/152 SC PATIARI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041139 Credited 08/06/2021   5 SUSHMA DEVI(Wife) PB-07-005-142-002/25 OTHER PATIARI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033159 Credited 12/03/2021   6 SUKHWINDER SINGH(Son) PB-07-005-142-002/72 SC PATIARI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL033159 Credited 12/03/2021   7 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033159 Credited 12/03/2021   8 sharifa bibi PB-07-005-142-002/95 OTHER PATIARI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033159 Credited 12/03/2021   9 SULINDER SINGH(Self) PB-07-005-006-001/30 SC ATWARAPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033159 Credited 12/03/2021   10 NASEEB BIBI PB-07-005-142-002/99 OTHER PATIARI P P P A P P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033159 Credited 12/03/2021   11 GORAKH DIN PB-07-005-142-002/83 OTHER PATIARI P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033159 Credited 12/03/2021   12 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033159 Credited 12/03/2021   13 Raveena BiBi(Wife) PB-07-005-142-002/137 OTHER PATIARI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL033159 Credited 12/03/2021   Daily Attendence 13 13 12 0 12 12 12 11 11 11 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 19199

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

Total Cash payment(In Rs.) Cash 39713 Average Per labour 3054.8462

Total man days : 151