Muster Roll No. : 4128	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607001113/DP/109723	Work Name : Maintenance of Pantation at hilly Area rampur haler (2607001113/DP/109723)

Measurement Book Detail

MB NO.  1113        Page NO.  10

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 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN 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 2607001WL017037 Credited 25/09/2020   2 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017037 Credited 25/09/2020   3 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN 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 2607001WL017037 Credited 25/09/2020   4 Dalip Singh PB-07-001-120-001/53 OTHER SAGRAN 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 2607001WL017037 Credited 25/09/2020   5 Kewal Singh(Self) PB-07-001-133-001/18 OTHER 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 2607001WL017037 Credited 25/09/2020   6 Pargat singh(Self) PB-07-001-133-001/30 OTHER 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 G.T. ROAD, DASUYA PUNB0061500 2607001WL017037 Credited 28/09/2020   7 Anjana Kumari PB-07-001-120-001/66 SC SAGRAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL017037 Credited 28/09/2020   8 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL017037 Credited 28/09/2020   9 Parveen Kumari(Self) PB-07-001-108-001/91 OTHER RAGHOWAL 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 DASUYA SBIN0000629 2607001WL017037 Credited 28/09/2020   10 Mehga singh s/o Hajara singh PB-07-001-044-001/13 SC GAG SULTAN P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 HDFC GHOGRA HDFC000317 2607001WL017037 Credited 25/09/2020   11 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 HDFC GHOGRA HDFC0003176 2607001WL017037 Credited 25/09/2020   12 Amandeep(Self) PB-07-001-044-001/76 SC GAG SULTAN P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 BANK OF INDIA DASUYA BKID0006569 2607001WL017037 Credited 25/09/2020   13 Kulwinder Singh s/o Gurbachan Singh(Self) PB-07-001-035-001/73 OTHER 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 2607001WL017037 Credited 25/09/2020   14 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER 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 2607001WL017037 Credited 25/09/2020   15 Lakhwinder Singh(Self) PB-07-001-108-001/86 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 2607001WL017037 Credited 28/09/2020   16 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL 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 2607001WL017037 Credited 28/09/2020   17 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL 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 2607001WL017037 Credited 25/09/2020   18 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017037 Credited 28/09/2020   19 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER 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 2607001WL017037 Credited 25/09/2020   20 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER 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 2607001WL017037 Credited 28/09/2020   Daily Attendence 20 20 20 20 16 0 16 16 16 16 16 16 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 18673 Amount Paid ST 0 Amount Paid Other 39713

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

Total Cash payment(In Rs.) Cash 58386 Average Per labour 2919.3

Total man days : 222