Muster Roll No. : 2243	Date From : 28/07/2020    Date To : 11/08/2020	Sanction No. : 5749d    Sanction Date : 16/08/2019
Work Code : 2607001097/DP/96737	Work Name : 1st maintainence of plantation(Neknama sanso)18-19 (2607001097/DP/96737)

Measurement Book Detail

MB NO.  1520        Page NO.  15

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 Rajni Bala(Self) PB-07-001-133-001/68 SC SUNDIAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL011107 Credited 26/08/2020   2 Gurwinder Kaur(Wife) PB-07-001-138-001/64 OTHER TOE P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011107 Credited 26/08/2020   3 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011107 Credited 26/08/2020   4 Joginder Singh(Self) PB-07-001-133-001/1 SC SUNDIAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011107 Credited 26/08/2020   5 Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 SC gag jallo P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011107 Credited 26/08/2020   6 Bhan Singh s/o Ram Parkash(Self) PB-07-001-043-001/6 SC gag jallo P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011107 Credited 26/08/2020   7 Jaswinder Kaur(Wife) PB-07-001-043-001/6 SC gag jallo P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011107 Credited 26/08/2020   8 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL011107 Credited 26/08/2020   9 Kuldeep kaur(Self) PB-07-001-133-001/62 SC SUNDIAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607001WL011107 Credited 26/08/2020   10 Ramesh Kumar s/o Hajara ram PB-07-001-097-001/22 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   11 Kuldeep Singh(Self) PB-07-001-097-001/81 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   12 Asha Rani(Self) PB-07-001-097-001/87 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   13 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   14 Ravinder singh s/o Gurbachan singh PB-07-001-053-001/47 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL011107 Credited 26/08/2020   15 karam singh s/o daya ram PB-07-001-053-001/62 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   16 parbat PB-07-001-097-001/15 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   17 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   18 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   19 Mohinder Singh(Self) PB-07-001-035-001/280 SC DADIAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   20 Paramjit kaur(Self) PB-07-001-108-001/89 OTHER RAGHOWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   21 Blavinder singh s/o gurbaksh lal PB-07-001-053-001/30 SC HARDONEKNAMA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   22 Dalwinder Kumar(Self) PB-07-001-125-001/172 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011107 Credited 26/08/2020   23 Lalit(Self) PB-07-001-108-001/82 OTHER RAGHOWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 AXIS BANK DASUYA UTIB0001476 2607001WL011107 Credited 26/08/2020   Daily Attendence 23 23 23 23 23 0 23 23 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 41028 Amount Paid ST 0 Amount Paid Other 37609

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

Total Cash payment(In Rs.) Cash 78637 Average Per labour 3419

Total man days : 299