Muster Roll No. : 4549	Date From : 27/02/2021    Date To : 13/03/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012060/DP/106509	Work Name : PLANTATION WORK AT HILLY AREA (2607012060/DP/106509)

Measurement Book Detail

MB NO.  3        Page NO.  36

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 LALJI RAM(Self) PB-07-012-077-001/173 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL037873 Credited 17/03/2021   2 Mohan lal(Self) PB-07-012-077-001/17 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL037873 Credited 17/03/2021   3 Mukhtiar singh(Self) PB-07-012-077-001/35 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL037873 Credited 17/03/2021   4 davinder singh PB-07-012-060-001/5 OTHER MAWA A A P P P P P P A P P P P A P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL037873 Credited 17/03/2021   5 ROOP LAL(Self) PB-07-012-060-001/89 OTHER MAWA P A P P P P P P A P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL037873 Credited 17/03/2021   6 Archna Kumari(Self) PB-07-012-060-001/92 OTHER MAWA 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 MUKERIAN SBIN0001545 2607012WL041640 Credited 24/06/2021   7 JARAN SINGH(Self) PB-07-012-043-001/50 OTHER JAKHRAWAL 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 DASUYA (ADB) SBIN0050262 2607012WL037873 Credited 18/03/2021   8 gupal singh PB-07-012-060-001/24 OTHER MAWA 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 2607012WL037873 Credited 17/03/2021   9 ANURADHA(Self) PB-07-012-060-001/69 OTHER MAWA 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 2607012WL037873 Credited 17/03/2021   10 balwinder singh PB-07-012-060-001/8 OTHER MAWA 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 2607012WL037873 Credited 17/03/2021   11 avtar singh PB-07-012-060-001/38 OTHER MAWA 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 2607012WL037873 Credited 17/03/2021   12 Pardeep Kumar(Son) PB-07-012-060-001/33 OTHER MAWA P A P P P P P P A P P P X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL037873 Credited 17/03/2021   13 SHEELA DEVI(Self) PB-07-012-054-001/68 OTHER KHIZERPUR 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 2607012WL037873 Credited 17/03/2021   14 Jyoti Bala PB-07-012-060-001/1 SC MAWA P A P P P P P P A P P P P P X 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL037873 Credited 17/03/2021   15 BHUPINDER SINGH(Self) PB-07-012-060-001/31 OTHER MAWA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL037873 Credited 17/03/2021   Daily Attendence 14 0 15 15 15 15 15 15 0 15 15 15 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 46288

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

Total Cash payment(In Rs.) Cash 49444 Average Per labour 3296.2666

Total man days : 188