Muster Roll No. : 1795	Date From : 17/08/2020    Date To : 30/08/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012078/DP/106510	Work Name : PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)

Measurement Book Detail

MB NO.  16 b        Page NO.  70

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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL014491 Credited 19/09/2020   2 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014491 Credited 19/09/2020   3 Baby(Wife) PB-07-012-078-001/162 OTHER SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014491 Credited 19/09/2020   4 Bhagwan dass(Self) PB-07-012-078-001/55 SC SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL014491 Credited 19/09/2020   5 Hari chand(Self) PB-07-012-078-001/53 OTHER SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014491 Credited 21/09/2020   6 Balbir Singh(Father) PB-07-012-078-001/113 OTHER SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014491 Credited 21/09/2020   7 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014491 Credited 21/09/2020   8 parveen kumar PB-07-012-078-001/34 OTHER SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014491 Credited 21/09/2020   9 VIJAY KUMAR(Self) PB-07-012-063-001/143 OTHER NANGAL BIHALAN P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014491 Credited 19/09/2020   10 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI A P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014491 Credited 19/09/2020   11 SOM RAJ PB-07-012-078-001/57 SC SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014491 Credited 19/09/2020   12 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL014491 Credited 19/09/2020   13 Sunita Devi(Self) PB-07-012-078-001/97 OTHER SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014491 Credited 19/09/2020   14 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P P P P P A P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014491 Credited 19/09/2020   15 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI A P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014491 Credited 19/09/2020   Daily Attendence 13 15 15 15 15 15 0 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 34453

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

Total Cash payment(In Rs.) Cash 46814 Average Per labour 3120.9333

Total man days : 178