Muster Roll No. : 4806	Date From : 15/03/2021    Date To : 29/03/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012060/DP/106509	Work Name : PLANTATION WORK AT HILLY AREA (2607012060/DP/106509)

Measurement Book Detail

MB NO.  3        Page NO.  40

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 NEERAJ KUMAR(Son) PB-07-012-077-001/51 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL039954 Credited 30/04/2021   2 davinder singh PB-07-012-060-001/5 OTHER MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL039954 Credited 29/04/2021   3 ROOP LAL(Self) PB-07-012-060-001/89 OTHER MAWA P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL039954 Credited 30/04/2021   4 KULDEEP(Self) PB-07-012-077-001/161 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL039954 Credited 29/04/2021   5 RAJESH KUMAR(Self) PB-07-012-077-001/168 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL039954 Credited 29/04/2021   6 Archna Kumari(Self) PB-07-012-060-001/92 OTHER MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL039954 Credited 29/04/2021   7 JARAN SINGH(Self) PB-07-012-043-001/50 OTHER JAKHRAWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA (ADB) SBIN0050262 2607012WL039954 Credited 29/04/2021   8 Roop Lal(Self) PB-07-012-077-001/163 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 BANK OF INDIA DASUYA BKID0006569 2607012WL039954 Credited 29/04/2021   9 RAJESH KUMAR(Self) PB-07-012-077-001/167 OTHER SAHORHA DADIAL P P P P P P A X X X X X X X X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   10 Mohan singh(Self) PB-07-012-077-001/18 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   11 Santosh kumari(Self) PB-07-012-077-001/47 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   12 narinder Singh PB-07-012-060-001/10 OTHER MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   13 gupal singh PB-07-012-060-001/24 OTHER MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   14 SARABJIT(Self) PB-07-012-060-001/64 OTHER MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   15 ANURADHA(Self) PB-07-012-060-001/69 OTHER MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   16 balwinder singh PB-07-012-060-001/8 OTHER MAWA P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   17 avtar singh PB-07-012-060-001/38 OTHER MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   18 SHEELA DEVI(Self) PB-07-012-054-001/68 OTHER KHIZERPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   19 Meena kumari(Wife) PB-07-012-077-001/94 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   20 Shamsher singh(Self) PB-07-012-077-001/14 OTHER SAHORHA DADIAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039954 Credited 29/04/2021   21 BHUPINDER SINGH(Self) PB-07-012-060-001/31 OTHER MAWA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL039954 Credited 29/04/2021   Daily Attendence 21 21 21 21 21 21 0 20 20 20 20 20 19 0 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 68643

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

Total Cash payment(In Rs.) Cash 68643 Average Per labour 3268.7144

Total man days : 261