Muster Roll No. : 5080	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 9455.c    Sanction Date : 27/05/2020
Work Code : 2607001125/DP/109729	Work Name : Maintenance of Plantation at hilly Area Sansarpur (2607001125/DP/109729)

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 Virbal(Self) PB-07-001-125-001/280 OTHER SANSARPUR P P P P A P P P P P P A P A A 11 263 2893 0 0 2893 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL019103 Credited 03/10/2020   2 Dheain Singh s/o Nandu lal PB-07-001-125-001/51 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   3 Narash Kumar s/o Shett Ram(Self) PB-07-001-125-001/57 OTHER Patti Sansarpur P P P P A P P P P P P A P P X 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   4 Pritam Singh s/o Julfi Ram PB-07-001-125-001/58 OTHER Patti Sansarpur P P P P A P P P P P P X X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   5 Harnam Singh s/o Gurchran Singh PB-07-001-125-001/6 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   6 Naresh Kumari(Self) PB-07-001-125-001/181 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   7 Hans Raj s/o Ramu PB-07-001-125-001/19 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   8 Balbir Singh s/o Sita Singh PB-07-001-125-001/20 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   9 Santosh kumari(Self) PB-07-001-125-001/219 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   10 Prem Parkash PB-07-001-125-001/118 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   11 Gurparsad PB-07-001-125-001/121 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   12 Sarjiwan Kumari PB-07-001-125-001/132 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   13 Onkar Singh s/o Pars Ram PB-07-001-125-001/1 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   14 Mahinder Singh s/o Hoshiar Singh PB-07-001-125-001/15 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   15 Naresh kumar(Son) PB-07-001-125-001/16 OTHER Patti Sansarpur P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   16 Pali Singh PB-07-001-125-001/114 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   17 Manoj Kumari PB-07-001-125-001/144 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   18 Santosh Kumari s/o Tilak Raj(Self) PB-07-001-125-001/92 OTHER Patti Sansarpur P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019103 Credited 03/10/2020   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 17 16 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 59701

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

Total Cash payment(In Rs.) Cash 59701 Average Per labour 3316.7222

Total man days : 227