Muster Roll No. : 4263	Date From : 30/01/2021    Date To : 13/02/2021	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.  3        Page NO.  22

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 KISHORI LAL(Self) PB-07-012-078-001/112 OTHER SAHORHA KANDI P A P P P P P P A P P P X X X 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL034911 Credited 19/02/2021   2 Naseeb Singh(Self) PB-07-012-078-001/123 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607012WL034911 Credited 20/02/2021   3 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL034911 Credited 20/02/2021   4 SUBHASH SINGH(Self) PB-07-012-078-001/138 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL034911 Credited 20/02/2021   5 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL034911 Credited 20/02/2021   6 SUKHDEV SINGH(Self) PB-07-012-078-001/98 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL034911 Credited 20/02/2021   7 REKHA KUMARI(Self) PB-07-012-078-001/181 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL034911 Credited 20/02/2021   8 Mamta Kumari(Self) PB-07-012-078-001/205 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL034911 Credited 20/02/2021   9 SHALLY(Self) PB-07-012-078-001/192 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607012WL034911 Credited 19/02/2021   10 SATPAL SINGH(Self) PB-07-012-078-001/191 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL034911 Credited 19/02/2021   11 Chandan Kumar(Self) PB-07-012-078-001/170 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL034911 Credited 19/02/2021   12 RAVI KUMAR(Self) PB-07-012-078-001/80 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL034911 Credited 19/02/2021   13 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI P A P P P P P P A P P P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL034911 Credited 19/02/2021   14 Kelasho devi(Self) PB-07-012-078-001/56 SC SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL034911 Credited 19/02/2021   15 tripta devi PB-07-012-078-001/11 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL034911 Credited 19/02/2021   Daily Attendence 15 0 15 15 15 15 15 15 0 15 15 15 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 46551

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

Total Cash payment(In Rs.) Cash 49970 Average Per labour 3331.3333

Total man days : 190