Muster Roll No. : 4137	Date From : 01/09/2020    Date To : 15/09/2020	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.  1087        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 Virbal(Self) PB-07-001-125-001/280 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL016715 Credited 28/09/2020   2 Bale Ram s/o Rasela Ram PB-07-001-032-001/19 OTHER CHANGIAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   3 Hoshiar Singh s/o Gurcharan Singh PB-07-001-032-001/21 OTHER CHANGIAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   4 Ramesh Kumar(Son) PB-07-001-125-001/208 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   5 Neelam Devi w/o Das Raj PB-07-001-125-001/22 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   6 Sudarshana Devi(Self) PB-07-001-125-001/251 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   7 Rakesh Kumar(Self) PB-07-001-065-001/59-A OTHER KALOWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   8 Pardeep Kumar s/o Manorat dass PB-07-001-124-001/10 OTHER SANGHWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   9 Rasbir kaur(Self) PB-07-001-125-001/150 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   10 Urmila Devi(Self) PB-07-001-125-001/151 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   11 Reena Kumari(Self) PB-07-001-125-001/154 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   12 Kanta Devi(Self) PB-07-001-125-001/186 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   13 Hans Raj s/o Ramu PB-07-001-125-001/19 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   14 Sukhwinder Singh(Self) PB-07-001-125-001/190 SC SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   15 Navi Kumar(Self) PB-07-001-125-001/191 SC SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   16 Kulbir Singh PB-07-001-125-001/99 SC SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   17 Satya Devi PB-07-001-001-001/45 SC Ado Chak P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   18 Nirmala devi(Wife) PB-07-001-125-001/197 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   19 Nirmal Kumari(Self) PB-07-001-125-001/261 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   20 Kuldeep Kaur PB-07-001-032-001/42 OTHER CHANGIAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   21 Shemshar Singh s/o Bachna Ram PB-07-001-125-001/35 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016715 Credited 28/09/2020   Daily Attendence 21 21 21 21 21 0 21 21 21 21 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 58123

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

Total Cash payment(In Rs.) Cash 71799 Average Per labour 3419

Total man days : 273