Muster Roll No. : 847	Date From : 04/09/2021    Date To : 18/09/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012078/DP/120103	Work Name : MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)

Measurement Book Detail

MB NO.  3B        Page NO.  74

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 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL009172 Credited 28/09/2021   2 Balvir SIngh(Self) PB-07-012-078-001/168 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL009172 Credited 20/10/2021   3 Ravi Kumar(Self) PB-07-012-078-001/100 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL009172 Credited 20/10/2021   4 sanjeev kumar PB-07-012-078-001/18 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL009172 Credited 20/10/2021   5 RAVINDER SINGH(Self) PB-07-012-078-001/195 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL009172 Credited 20/10/2021   6 Gurnam singh(Self) PB-07-012-078-001/107 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL009172 Credited 20/10/2021   7 Lakhvinder Singh(Son) PB-07-012-078-001/60 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL009172 Credited 20/10/2021   8 BALBIR SINGH PB-07-012-078-001/25 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009172 Credited 20/10/2021   9 Hardeep Singh(Self) PB-07-012-074-001/27 OTHER RANSOTA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL009172 Credited 20/10/2021   10 SURINDER KAUR(Self) PB-07-012-078-001/183 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009172 Credited 20/10/2021   11 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009172 Credited 20/10/2021   12 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL009172 Credited 20/10/2021   13 SOM RAJ PB-07-012-078-001/57 SC SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009172 Credited 01/10/2021   14 parkash chand PB-07-012-078-001/16 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009172 Credited 20/10/2021   15 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009172 Credited 20/10/2021   16 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009172 Credited 01/10/2021   17 satya devi PB-07-012-078-001/90 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009172 Credited 20/10/2021   18 Gian Singh(Self) PB-07-012-078-001/99 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009172 Credited 20/10/2021   Daily Attendence 18 0 18 18 18 18 18 18 0 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 52455

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

Total Cash payment(In Rs.) Cash 62946 Average Per labour 3497

Total man days : 234