Muster Roll No. : 1953	Date From : 07/11/2019    Date To : 21/11/2019	Sanction No. : 5756C    Sanction Date : 16/08/2019
Work Code : 2607001053/DP/96199	Work Name : Plantation (Hardoneknama C-8) (2607001053/DP/96199)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Singh(Self) PB-07-001-035-001/105 SC DADIAL A A A A A A A A A A A A A A A 0 241 0 0 0 0       2607001WL012675   2 Gurmail Singh(Self) PB-07-001-138-001/33 SC TOE P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012675 Credited 28/01/2020   3 Gian Chand(Self) PB-07-001-053-001/93 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL012675 Credited 28/01/2020   4 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 SC CHAK PHALA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL012675 Credited 28/01/2020   5 kishan dav s/o Blvir singh PB-07-001-053-001/16 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   6 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   7 Suneeta davi w/o surinder singh(Self) PB-07-001-053-001/25 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   8 Kamlesh kumari w/o Kashmere kumari PB-07-001-053-001/31 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   9 Hajara Singh s/o Sukhdav PB-07-001-097-001/26 OTHER NEKNAMA SANSO P P A P P P P P P X X X X X X 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   10 Madhu Bala(Wife) PB-07-001-097-001/35 OTHER NEKNAMA SANSO P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   11 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA P P A P P P P P P A P P P P X 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   12 Vijay kumar s/o sharu ram PB-07-001-053-001/40 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   13 karam singh s/o daya ram PB-07-001-053-001/62 OTHER HARDONEKNAMA P P A P P P P P X X X X X X X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   14 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   15 Gurmukh Sngh s/o Daulat ram PB-07-001-097-001/1 OTHER NEKNAMA SANSO P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   16 Paira singh s/o Amar singh PB-07-001-087-001/59 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   17 Varinder Kumar(Self) PB-07-001-035-001/221 OTHER DADIAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012675 Credited 28/01/2020   Daily Attendence 16 16 0 16 16 16 16 16 15 0 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 25546

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

Total Cash payment(In Rs.) Cash 47236 Average Per labour 2778.5881

Total man days : 196