Muster Roll No. : 5638	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607001113/DP/106428	Work Name : Plantation work in hilly area(Rampur)

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 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020255 Credited 07/11/2020   2 Paramjit kaur(Self) PB-07-001-044-001/77 SC GAG SULTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020255 Credited 07/11/2020   3 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020255 Credited 07/11/2020   4 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P P A P P P P P P A P A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020255 Credited 07/11/2020   5 Urmila Devi(Self) PB-07-001-133-001/28 OTHER SUNDIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL020255 Credited 07/11/2020   6 Pargat singh(Self) PB-07-001-133-001/30 OTHER SUNDIAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL020255 Credited 09/11/2020   7 Sucha Singh s/o Harbans Singh PB-07-001-019-001/20 OTHER BHATOLI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 UCO BANK MUKERIAN UCBA0002161 2607001WL020255 Credited 09/11/2020   8 Parveen Kumari(Self) PB-07-001-108-001/91 OTHER RAGHOWAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL020255 Credited 09/11/2020   9 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020255 Credited 09/11/2020   10 Binder Singh s/o Gobind Singh PB-07-001-035-001/74 OTHER DADIAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020255 Credited 09/11/2020   11 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL P P P A P P P P P P X X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020255 Credited 07/11/2020   12 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020255 Credited 09/11/2020   13 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020255 Credited 09/11/2020   14 Som Raj PB-07-001-087-001/133 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020255 Credited 09/11/2020   15 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020255 Credited 09/11/2020   Daily Attendence 15 15 15 0 15 15 15 15 15 15 0 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 39976

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

Total Cash payment(In Rs.) Cash 49444 Average Per labour 3296.2666

Total man days : 188