Muster Roll No. : 2635	Date From : 16/09/2020    Date To : 27/09/2020	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.  16        Page NO.  81

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 P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL018814 Credited 01/10/2020   2 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL018814 Credited 01/10/2020   3 MUNISH KUMAR PB-07-012-078-001/139 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL018814 Credited 01/10/2020   4 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018814 Credited 01/10/2020   5 Bhagwan dass(Self) PB-07-012-078-001/55 SC SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL018814 Credited 01/10/2020   6 NIRDOSH KUMAR PB-07-012-078-001/145 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018814 Credited 01/10/2020   7 KISHORI LAL(Self) PB-07-012-078-001/147 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   8 VIJAY KUMAR(Self) PB-07-012-063-001/143 OTHER NANGAL BIHALAN P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   9 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   10 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   11 parveen kumar PB-07-012-078-001/34 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   12 Rajinder Kumar PB-07-012-078-001/82 SC SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   13 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   14 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   Daily Attendence 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 26300

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 2630

Total man days : 140