Muster Roll No. : 1364	Date From : 17/11/2021    Date To : 28/11/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012078/DP/120103	Work Name : MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)

Measurement Book Detail

MB NO.  3B        Page NO.  89

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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P P A P P P P P X X 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL014247 Credited 04/12/2021   2 Balvir SIngh(Self) PB-07-012-078-001/168 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL014247 Credited 04/12/2021   3 Lakhveer Singh(Son) PB-07-012-078-001/4 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL014247 Credited 04/12/2021   4 KISHORI LAL(Self) PB-07-012-078-001/112 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL014247 Credited 05/02/2022   5 Naseeb Singh(Self) PB-07-012-078-001/123 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607012WL014247 Credited 03/12/2021   6 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014247 Credited 04/12/2021   7 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014247 Credited 03/12/2021   8 Ram ji dass(Self) PB-07-012-078-001/72 SC SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014247 Credited 03/12/2021   9 MANI KUMAR(Self) PB-07-012-078-001/139 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014247 Credited 04/12/2021   10 Baby(Wife) PB-07-012-078-001/162 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014247 Credited 04/12/2021   11 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014247 Credited 04/12/2021   12 ASHOK KUMAR(Self) PB-07-012-078-001/197 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014247 Credited 04/12/2021   13 RASHPAL SINGH(Self) PB-07-012-078-001/174 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL014247 Credited 04/12/2021   14 ANJU BALA(Wife) PB-07-012-078-001/84 SC SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL014247 Credited 03/12/2021   15 sham lal PB-07-012-078-001/51 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014247 Credited 04/12/2021   16 DES RAJ(Self) PB-07-012-078-001/179 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL014247 Credited 04/12/2021   17 PAWAN KUMAR(Self) PB-07-012-078-001/81 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607012WL014247 Credited 04/12/2021   18 Rajiv kumar(Self) PB-07-012-078-001/52 SC SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 CANARA BANK DASUYA CNRB0006212 2607012WL014247 Credited 03/12/2021   19 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   20 ASHA DEVI(Wife) PB-07-012-078-001/87 SC SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   21 Chandan Kumar(Self) PB-07-012-078-001/170 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   22 singara singh PB-07-012-078-001/33 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   23 SOM RAJ PB-07-012-078-001/35 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   24 RAM JI DASS PB-07-012-078-001/37 OTHER SAHORHA KANDI P P P X X X X X X X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   25 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   26 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   27 KISHORI LAL(Self) PB-07-012-078-001/147 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   28 Ram Chand(Self) PB-07-012-078-001/106 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   29 Mehesh Kumar(Husband) PB-07-012-078-001/109 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   30 VIJAY KUMAR(Self) PB-07-012-078-001/216 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   31 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   32 BIASO DEVI(Wife) PB-07-012-078-001/89 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   33 PIARE LAL PB-07-012-078-001/90 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   34 Kelasho devi(Self) PB-07-012-078-001/56 SC SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL014247 Credited 03/12/2021   35 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P P P A P P P P P X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   36 Ragu nath(Self) PB-07-012-078-001/76 SC SAHORHA KANDI P X X X X X X X X X X X 1 269 269 0 0 269 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   37 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI P P P P A P P P P P P A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL014247 Credited 03/12/2021   Daily Attendence 37 36 36 35 0 35 35 35 35 35 33 0

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 75858

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

Total Cash payment(In Rs.) Cash 94688 Average Per labour 2559.1353

Total man days : 352