Muster Roll No. : 739	Date From : 29/07/2019    Date To : 12/08/2019	Sanction No. : 7399    Sanction Date : 27/05/2019
Work Code : 2607012078/DP/92656	Work Name : Advance Earth Work (Sahora Kandi) (2607012078/DP/92656)

Measurement Book Detail

MB NO.  10        Page NO.  83

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 Ravinder Singh(Brother) PB-07-012-078-001/60 OTHER SAHORHA KANDI P P P P A A A A A A A A A A A 4 241 964 0 0 964       2607012WL006721 Credited 17/09/2019   2 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI P A A A A A A A A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL006721 Credited 17/09/2019   3 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL021224 Credited 08/05/2020   4 PARDEEP KUMAR PB-07-012-078-001/151 OTHER SAHORHA KANDI P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE MUKERIAN ORBC0100547 2607012WL006721 Credited 17/09/2019   5 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL006721 Credited 17/09/2019   6 MUNISH KUMAR PB-07-012-078-001/139 OTHER SAHORHA KANDI P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL006721 Credited 17/09/2019   7 sanjeev kumar PB-07-012-078-001/18 OTHER SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL006721 Credited 17/09/2019   8 moti ram PB-07-012-078-001/42 OTHER SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL006721 Credited 17/09/2019   9 Anil kumar PB-07-012-078-001/59 SC SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL006721 Credited 17/09/2019   10 Bhagwan dass(Self) PB-07-012-078-001/55 SC SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL009983 Credited 28/10/2019   11 SOM RAJ PB-07-012-078-001/57 SC SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   12 kamal singh PB-07-012-078-001/7 OTHER SAHORHA KANDI P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   13 RAVI KUMAR(Self) PB-07-012-078-001/80 OTHER SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   14 Rajinder Kumar PB-07-012-078-001/82 SC SAHORHA KANDI P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   15 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL006721 Credited 17/09/2019   16 singara singh PB-07-012-078-001/33 OTHER SAHORHA KANDI P P P P A A A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   17 parveen kumar PB-07-012-078-001/34 OTHER SAHORHA KANDI P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   18 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   19 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   20 MALKIT SINGH(Self) PB-07-012-078-001/167 OTHER SAHORHA KANDI P P P P P P A P P A A A A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   21 TARLOK SINGH(Self) PB-07-012-078-001/146 OTHER SAHORHA KANDI P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   22 rumal singh PB-07-012-078-001/15 OTHER SAHORHA KANDI P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   23 VIJAY KUMAR(Self) PB-07-012-063-001/143 OTHER NANGAL BIHALAN P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   24 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   25 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   26 PYARE LAL PB-07-012-078-001/23 SC SAHORHA KANDI P P P P P P A P P P P P P A A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   27 satya devi PB-07-012-078-001/90 OTHER SAHORHA KANDI P P P P P P A P P P P P A A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   28 Gian Singh(Self) PB-07-012-078-001/99 OTHER SAHORHA KANDI P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 18/09/2019   29 Meg nath(Self) PB-07-012-078-001/77 SC SAHORHA KANDI P P P P P P A P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL006721 Credited 17/09/2019   Daily Attendence 29 28 28 28 26 26 0 26 26 25 25 22 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 55912

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

Total Cash payment(In Rs.) Cash 72300 Average Per labour 2493.1035

Total man days : 300