Muster Roll No. : 1293	Date From : 19/07/2020    Date To : 02/08/2020	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.  5

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 KADAR KHAN(Self) PB-07-005-142-002/127 OTHER PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL010244 Credited 21/08/2020   2 ONKAR DEVI PB-07-005-142-002/129 SC PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL010244 Credited 21/08/2020   3 MAHINDER KAUR(Wife) PB-07-005-142-002/40 SC PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010244 Credited 21/08/2020   4 NEK MOHAMMAD PB-07-005-142-002/141 OTHER PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 HDFC HARIANA HDFC0002883 2607005WL010244 Credited 21/08/2020   5 SIKKAM DIN PB-07-005-142-002/152 SC PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041139 Credited 08/06/2021   6 GIAN KAUR(Wife) PB-07-005-142-002/21 SC PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010244 Credited 21/08/2020   7 SUSHMA DEVI(Wife) PB-07-005-142-002/25 OTHER PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010244 Credited 21/08/2020   8 MANIA BIBI PB-07-005-142-002/120 OTHER PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010244 Credited 21/08/2020   9 SUSHMA DEVI(Wife) PB-07-005-142-002/13 SC PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010244 Credited 21/08/2020   10 RAM CHAND(Self) PB-07-005-142-002/27 SC PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010244 Credited 21/08/2020   11 SEWA SINGH(Self) PB-07-005-142-002/40 SC PATIARI A P P P P P P A P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL010244 Credited 21/08/2020   Daily Attendence 0 11 11 11 11 11 11 0 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 3419

Total man days : 143