Muster Roll No. : 927	Date From : 01/07/2020    Date To : 15/07/2020	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.  4

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 BALWANT RAM PB-07-005-142-002/61 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 2607005WL007111 Credited 21/07/2020   2 MAHINDER KAUR(Wife) PB-07-005-142-002/40 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 2607005WL007111 Credited 21/07/2020   3 NEK MOHAMMAD PB-07-005-142-002/141 OTHER PATIARI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 HDFC HARIANA HDFC0002883 2607005WL007111 Credited 21/07/2020   4 KEWAL SINGH(Self) PB-07-005-142-002/21 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 2607005WL007111 Credited 21/07/2020   5 GIAN KAUR(Wife) PB-07-005-142-002/21 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 2607005WL007111 Credited 21/07/2020   6 ALAHI BAKSH(Self) PB-07-005-142-002/64 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 2607005WL007111 Credited 21/07/2020   7 BIKRAMJIT PB-07-005-142-002/46 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 2607005WL007111 Credited 21/07/2020   8 UMAR DIN PB-07-005-142-002/99 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 2607005WL007111 Credited 21/07/2020   9 NASEEB BIBI PB-07-005-142-002/99 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 2607005WL007111 Credited 21/07/2020   10 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 2607005WL007111 Credited 21/07/2020   11 RAMNA BIBI(Wife) PB-07-005-142-002/64 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 2607005WL007111 Credited 21/07/2020   12 SUNITA DEVI(Wife) PB-07-005-142-002/73 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 2607005WL028917 Credited 12/09/2022   13 SARVAN KUMAR(Self) PB-07-005-142-002/8 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 2607005WL007111 Credited 21/07/2020   14 SEWA SINGH(Self) PB-07-005-142-002/40 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 2607005WL007111 Credited 21/07/2020   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 10257

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

Total Cash payment(In Rs.) Cash 47866 Average Per labour 3419

Total man days : 182