Muster Roll No. : 4442	Date From : 16/02/2021    Date To : 26/02/2021	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607012078/DP/96128	Work Name : Hill Area Plantation DFO Dasuya (2607012078/DP/96128)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 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 ramji dass PB-07-012-078-001/37 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL036934 Credited 12/03/2021   2 SANJEEV KUMAR(Self) PB-07-012-078-001/188 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL036934 Credited 12/03/2021   3 CHAIN SINGH(Self) PB-07-012-078-001/125 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL036934 Credited 12/03/2021   4 sanjeev kumar PB-07-012-078-001/18 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL036934 Credited 12/03/2021   5 Gurnam singh(Self) PB-07-012-078-001/107 OTHER SAHORHA KANDI P P P P P A P P P X X 8 263 2104 0 0 2104 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL036934 Credited 12/03/2021   6 DES RAJ(Self) PB-07-012-078-001/179 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL036934 Credited 12/03/2021   7 Usha Rani(Wife) PB-07-012-078-001/122 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL036934 Credited 12/03/2021   8 Hardeep Singh(Self) PB-07-012-074-001/27 OTHER RANSOTA P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL036934 Credited 12/03/2021   9 Rajni Bala(Self) PB-07-012-078-001/121 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036934 Credited 12/03/2021   10 SURINDER KAUR(Self) PB-07-012-078-001/183 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036934 Credited 12/03/2021   11 KULDEEP SINGH(Self) PB-07-012-078-001/128 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036934 Credited 12/03/2021   12 TARLOK SINGH(Self) PB-07-012-078-001/146 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036934 Credited 12/03/2021   13 SOM RAJ PB-07-012-078-001/57 SC SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036934 Credited 12/03/2021   14 Ram Naresh(Self) PB-07-012-078-001/204 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036934 Credited 12/03/2021   15 BALBIR SINGH PB-07-012-078-001/25 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036934 Credited 12/03/2021   16 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036934 Credited 12/03/2021   17 Raksha Devi PB-07-012-078-001/66 SC SAHORHA KANDI P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL036934 Credited 12/03/2021   Daily Attendence 17 17 17 17 17 0 17 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 38924

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

Total Cash payment(In Rs.) Cash 44184 Average Per labour 2599.0588

Total man days : 168