Muster Roll No. : 4436	Date From : 17/11/2020    Date To : 30/11/2020	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.  11

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 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 BASHIR MUHAMAD PB-07-005-142-002/109 SC PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL026871 Credited 03/12/2020   2 RACHNA DEVI(Wife) PB-07-005-175-001/20 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL026871 Credited 03/12/2020   3 MOHINDER PAL PB-07-005-175-001/40 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL026871 Credited 03/12/2020   4 SARUP LAL(Son) PB-07-005-175-001/55 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   5 SHEELA DEVI(Wife) PB-07-005-175-001/69 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   6 VIDIYA DEVI PB-07-005-175-001/73 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   7 SURINDER KAUR PB-07-005-175-001/77 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   8 ARJUN DAS(Self) PB-07-005-175-001/8 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   9 MANJIT KAUR(Wife) PB-07-005-175-001/16 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   10 NAVEEN KUMAR PB-07-005-175-001/25 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   11 KARAM CHAND(Self) PB-07-005-175-001/29 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   12 PRITAM CHAND PB-07-005-159-001/2 SC REHMAPUR P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   13 PARAMJIT KAUR PB-07-005-175-001/104 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   14 SHEELA KUMARI PB-07-005-175-001/115 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   15 NARINDER KAUR PB-07-005-175-001/121 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   16 LEELA DEVI(Self) PB-07-005-175-001/124 OTHER TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   17 NAZIR MUHMAD(Self) PB-07-005-142-002/54 SC PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   18 SURINDER KUMAR PB-07-005-122-001/181 SC MEHNGROWAL P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   19 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   20 MANGAT RAM PB-07-005-089-001/267 SC KAPAHAT P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041137 Credited 08/06/2021   21 SHAKUNTLA DEVI PB-07-005-122-001/126 SC MEHNGROWAL P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   22 MUKESH KUMAR(Son) PB-07-005-122-001/176 SC MEHNGROWAL P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029001 Credited 02/01/2021   23 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041137 Credited 08/06/2021   24 DILKHURSHID MUHAMAD PB-07-005-142-002/89 OTHER PATIARI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 04/12/2020   25 PUSHPA DEVI(Daughter) PB-07-005-175-001/14 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   26 KAMALJIT KAUR(Wife) PB-07-005-175-001/3 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   27 SUNITA DEVI(Wife) PB-07-005-175-001/34 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Kishan Garh PUNB0PGB003 2607005WL026871 Credited 03/12/2020   28 JASVIR KAUR PB-07-005-175-001/93 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   29 SATIYA DEVI(Self) PB-07-005-175-001/58 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL026871 Credited 03/12/2020   30 GURDAS RAM(Self) PB-07-005-175-001/6 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041616 Credited 21/06/2021   31 KULWINDER KAUR(Wife) PB-07-005-175-001/52 SC TAKHNI P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Kishan Garh PUNB0PGB003 2607005WL026871 Credited 03/12/2020   Daily Attendence 31 31 31 31 31 0 31 31 31 31 31 31 0 31

Category Amount Paid(In Rs.) Amount Paid SC 91524 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 97836 Average Per labour 3156

Total man days : 372