Muster Roll No. : 9187	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 9348c    Sanction Date : 15/05/2020
Work Code : 2607001097/DP/106430	Work Name : Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)

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 Jagjit Singh s/o Rasila Ram PB-07-001-027-001/28 OTHER CHAK PHALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607001WL034933 Credited 15/03/2021   2 Soma devi(Self) PB-07-001-097-001/82 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034933 Credited 12/03/2021   3 Kuldeep kumar(Self) PB-07-001-097-001/92 OTHER NEKNAMA SANSO P P X X X X X X X X X X X X X 2 263 526 0 0 526 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL034933 Credited 12/03/2021   4 Updesh kumari(Wife) PB-07-001-097-001/93 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034933 Credited 12/03/2021   5 Salochan Devi(Wife) PB-07-001-097-001/21 SC NEKNAMA SANSO P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034933 Credited 12/03/2021   6 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034933 Credited 12/03/2021   7 Mulkh raj s/o Gurbaksh ram(Self) PB-07-001-097-001/49 SC NEKNAMA SANSO P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034933 Credited 12/03/2021   8 Rajinder pal s/o Mast ram PB-07-001-097-001/56 OTHER NEKNAMA SANSO P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034933 Credited 12/03/2021   9 Satish KUmar s/o Ratan Chand PB-07-001-097-001/59 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034933 Credited 12/03/2021   10 parbat PB-07-001-097-001/15 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034933 Credited 12/03/2021   11 Pawan Kumar s/o Mangat Ram(Self) PB-07-001-027-001/13 OTHER CHAK PHALA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034933 Credited 12/03/2021   Daily Attendence 11 11 9 9 9 9 0 9 9 9 9 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 2797.3635

Total man days : 117