Muster Roll No. : 157	Date From : 01/05/2020    Date To : 15/05/2020	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.  1053        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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL000901 Credited 21/05/2020   2 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL000901 Credited 21/05/2020   3 Sardare lal s/o Ratan chand PB-07-001-053-001/33 SC HARDONEKNAMA P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   4 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000901 Credited 21/05/2020   5 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   6 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   7 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   8 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   9 Ranjee singh s/o Parkash chand(Self) PB-07-001-053-001/54 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   10 Nareesh kumar s/o gain chand PB-07-001-053-001/56 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 22/05/2020   11 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   12 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   13 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   14 Sarjeevna kumari(Wife) PB-07-001-097-001/92 OTHER NEKNAMA SANSO P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   15 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   16 Jaswinder kaur(Wife) PB-07-001-097-001/39 SC NEKNAMA SANSO P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   17 Surinder Kaur w/o Rana Partap PB-07-001-097-001/48 SC NEKNAMA SANSO P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   18 Blavinder singh s/o gurbaksh lal PB-07-001-053-001/30 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000901 Credited 21/05/2020   Daily Attendence 18 18 0 18 18 18 18 18 18 0 18 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 36557 Amount Paid ST 3419 Amount Paid Other 20514

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

Total Cash payment(In Rs.) Cash 60490 Average Per labour 3360.5557

Total man days : 230