Muster Roll No. : 2752	Date From : 02/09/2020    Date To : 16/09/2020	Sanction No. : 10317    Sanction Date : 10/07/2020
Work Code : 2607005175/DP/109956	Work Name : Takhani(Wild Life Plantation Work) (2607005175/DP/109956)

Measurement Book Detail

MB NO.  175        Page NO.  6

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 PARDEEP KUMAR(Son) PB-07-005-089-001/1 OTHER KAPAHAT P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   2 SHER SINGH PB-07-005-089-001/167 OTHER KAPAHAT X X P P A P P P P P P P A P X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   3 SATISH KUMAR(Self) PB-07-005-089-001/7 OTHER KAPAHAT P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   4 DARSHAN LAL PB-07-005-122-001/52 SC MEHNGROWAL A P P P A P P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   5 SHEELA KUMARI PB-07-005-175-001/115 SC TAKHNI P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   6 NARINDER KAUR PB-07-005-175-001/121 SC TAKHNI P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   7 NAVEEN KUMAR PB-07-005-175-001/25 SC TAKHNI P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   8 JASWINDER KAUR(Wife) PB-07-005-175-001/63 SC TAKHNI P P P A A P P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   9 SHEELA DEVI(Wife) PB-07-005-175-001/69 SC TAKHNI P P P P A P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   10 SURINDER KAUR PB-07-005-175-001/77 SC TAKHNI P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   11 SARABJIT KAUR(Wife) PB-07-005-175-001/50 SC TAKHNI P P P P A A P P P A P P A P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Kishan Garh PUNB0PGB003 2607005WL016859 Credited 28/09/2020   12 BALBIR KUMAR PB-07-005-175-001/99 SC TAKHNI P P P P A A A P P P P P A A P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   13 KULWINDER KAUR(Wife) PB-07-005-175-001/52 SC TAKHNI P P A A A P P P P P P P A P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Kishan Garh PUNB0PGB003 2607005WL016859 Credited 28/09/2020   14 SATIYA DEVI(Self) PB-07-005-175-001/58 SC TAKHNI P P P A A P P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   15 JASVIR KAUR PB-07-005-175-001/93 SC TAKHNI P P P A A P P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   16 KAMALJIT KAUR(Wife) PB-07-005-175-001/3 SC TAKHNI P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL016859 Credited 28/09/2020   17 SUNITA DEVI(Wife) PB-07-005-175-001/34 SC TAKHNI A A A P A P P P P P P P A A P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Kishan Garh PUNB0PGB003 2607005WL016859 Credited 28/09/2020   Daily Attendence 14 15 15 13 0 15 15 16 16 15 16 15 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 40765 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 49970 Average Per labour 2939.4119

Total man days : 190