Muster Roll No. : 3495	Date From : 17/11/2020    Date To : 28/11/2020	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012078/DP/106512	Work Name : Maintenance of Plantation at Hilly Area (2607012078/DP/106512)

Measurement Book Detail

MB NO.  16        Page NO.  100

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 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 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL026160 Credited 03/12/2020   2 SANJEEV KUMAR(Self) PB-07-012-078-001/188 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026160 Credited 03/12/2020   3 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026160 Credited 03/12/2020   4 Dilbag(Husband) PB-07-012-078-001/152 OTHER SAHORHA KANDI P P P P P A P P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026160 Credited 03/12/2020   5 RAVINDER SINGH(Self) PB-07-012-078-001/195 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL026160 Credited 02/12/2020   6 DES RAJ(Self) PB-07-012-078-001/179 OTHER SAHORHA KANDI P P P P P A P P P A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026160 Credited 03/12/2020   7 DEEPAK KUMAR(Self) PB-07-012-078-001/136 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026160 Credited 03/12/2020   8 jiwna devi PB-07-012-078-001/26 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   9 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   10 Surinder Pal Singh(Self) PB-07-012-078-001/160 OTHER SAHORHA KANDI P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   11 MALKIT SINGH(Self) PB-07-012-078-001/167 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   12 Rajni Bala(Self) PB-07-012-078-001/121 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   13 SUSHMA DEVI(Wife) PB-07-012-078-001/134 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   14 Seema rani(Self) PB-07-012-078-001/117 OTHER SAHORHA KANDI P P P P P A P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   15 Bandhna Devi(Self) PB-07-012-078-001/110 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   16 NARESH KUMARI(Self) PB-07-012-078-001/176 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   17 PIARE LAL PB-07-012-078-001/90 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   18 Gian Singh(Self) PB-07-012-078-001/99 OTHER SAHORHA KANDI P P P P P A P P P P A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 02/12/2020   19 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   Daily Attendence 19 19 19 19 19 0 19 19 19 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 49181

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

Total Cash payment(In Rs.) Cash 52074 Average Per labour 2740.7368

Total man days : 198