Muster Roll No. : 6687	Date From : 02/11/2020    Date To : 16/11/2020	Sanction No. : 9348f    Sanction Date : 15/05/2020
Work Code : 2607001035/DP/106433	Work Name : Plantation work at hilly area(Dadial) (2607001035/DP/106433)

Measurement Book Detail

MB NO.  10        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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL024503 Credited 02/12/2020   2 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL024503 Credited 01/12/2020   3 Paramjit kaur(Self) PB-07-001-044-001/77 SC GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL024503 Credited 01/12/2020   4 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL024503 Credited 01/12/2020   5 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL024503 Credited 01/12/2020   6 Gurmukh singh(Self) PB-07-001-120-001/83 OTHER SAGRAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL024503 Credited 01/12/2020   7 Urmila Devi(Self) PB-07-001-133-001/28 OTHER SUNDIAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL024503 Credited 01/12/2020   8 Kuljit Kaur PB-07-001-133-001/55 OTHER SUNDIAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL024503 Credited 01/12/2020   9 Kuldeep kaur(Self) PB-07-001-133-001/74 OTHER SUNDIAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL024503 Credited 01/12/2020   10 Jasvir singh(Self) PB-07-001-126-001/113 OTHER SARIHPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL024503 Credited 02/12/2020   11 Mehga singh s/o Hajara singh PB-07-001-044-001/13 SC GAG SULTAN P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 HDFC GHOGRA HDFC000317 2607001WL024503 Credited 01/12/2020   12 Balwinder singh(Self) PB-07-001-035-001/268 OTHER 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 NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL029406 Credited 02/01/2021   13 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER 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 NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL024503 Credited 02/12/2020   14 Som Raj PB-07-001-087-001/133 OTHER MAKOWAL 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 2607001WL024503 Credited 02/12/2020   15 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL 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 2607001WL024503 Credited 02/12/2020   16 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL024503 Credited 02/12/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 15 15 15 14 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 36294

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 3221.75

Total man days : 196