Muster Roll No. : 3482	Date From : 17/11/2020    Date To : 28/11/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012078/DP/106510	Work Name : PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)

Measurement Book Detail

MB NO.  16        Page NO.  98

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 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 sawarn singh(Self) PB-07-012-043-001/24 SC JAKHRAWAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL026160 Credited 03/12/2020   2 Mohan lal(Self) PB-07-012-077-001/17 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL026160 Credited 03/12/2020   3 Lakhwinder Singh(Son) PB-07-012-083-001/225 SC SIPPARIAN P P P P P A P P P P P P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL026160 Credited 03/12/2020   4 PARAMJIT KAUR(Self) PB-07-012-077-001/147 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026160 Credited 03/12/2020   5 SOM RAJ(Self) PB-07-012-077-001/125 SC SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026160 Credited 03/12/2020   6 PUNJAB SINGH(Self) PB-07-012-077-001/100 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026160 Credited 03/12/2020   7 Kirpal singh(Self) PB-07-012-077-001/12 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL037772 Credited 18/03/2021   8 Sunil Kumar PB-07-012-077-001/141 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL026160 Credited 02/12/2020   9 MANPREET SINGH(Self) PB-07-012-060-001/75 OTHER MAWA P P P P P A P P P P P P 11 263 2893 0 0 2893 BANK OF INDIA DASUYA BKID0006569 2607012WL026160 Credited 03/12/2020   10 NARINDER SINGH(Self) PB-07-012-043-001/58 OTHER JAKHRAWAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   11 RAM NATH(Self) PB-07-012-077-001/105 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   12 RAMESH KUMAR(Self) PB-07-012-077-001/107 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   13 Daulat ram(Self) PB-07-012-077-001/65 OTHER SAHORHA DADIAL P P P P P A P P P P A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   14 Sukhdev(Self) PB-07-012-077-001/22 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   15 Santosh kumari(Self) PB-07-012-077-001/47 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   16 Sanjiv Kumar(Son) PB-07-012-077-001/93 OTHER SAHORHA DADIAL P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   17 Jagdish ram(Self) PB-07-012-077-001/55 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   18 Mohan Lal PB-07-012-077-001/67 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   19 Biaso Devi(Self) PB-07-012-077-001/109 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   Daily Attendence 19 19 19 19 19 0 19 19 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 45762

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

Total Cash payment(In Rs.) Cash 54441 Average Per labour 2865.3157

Total man days : 207