Muster Roll No. : 1105	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 9348c    Sanction Date : 15/05/2020
Work Code : 2607001097/DP/106430	Work Name : Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006355 Credited 16/09/2021   2 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL006355 Credited 07/07/2021   3 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 SC CHAK PHALA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL006355 Credited 07/07/2021   4 Hardav singh s/o Balbir singh PB-07-001-053-001/11 SC HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 07/07/2021   5 Shiv Charan Singh(Self) PB-07-001-006-001/101 OTHER Nawan Badal P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 16/09/2021   6 Nareesh kumar s/o gain chand PB-07-001-053-001/56 SC HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 07/07/2021   7 rakesh kumar s/o Mulkhraj(Self) PB-07-001-053-001/15 OTHER HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 16/09/2021   8 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 16/09/2021   9 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 07/07/2021   10 Vijay kumari w/o Bachiter singh PB-07-001-053-001/38 OTHER HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 16/09/2021   11 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 07/07/2021   12 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 16/09/2021   13 Ramesh Kumar s/o Hajara ram PB-07-001-097-001/22 SC NEKNAMA SANSO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 07/07/2021   14 Sahial Sharma(Son) PB-07-001-097-001/52 OTHER NEKNAMA SANSO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 16/09/2021   15 Vipan Sharma(Self) PB-07-001-097-001/75 OTHER NEKNAMA SANSO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 16/09/2021   16 Asha Rani(Self) PB-07-001-097-001/87 SC NEKNAMA SANSO P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 07/07/2021   17 dalveer singh s/o kasar isnhg PB-07-001-053-001/63 OTHER HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 16/09/2021   18 Surinder Kaur w/o Rana Partap PB-07-001-097-001/48 SC NEKNAMA SANSO P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 07/07/2021   19 karam singh s/o daya ram PB-07-001-053-001/62 OTHER HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 16/09/2021   20 Bhag Singh(Self) PB-07-001-053-001/51 ST HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 20/10/2021   21 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 16/09/2021   22 Dilbagh Singh(Self) PB-07-001-053-001/89 SC HARDONEKNAMA P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006355 Credited 07/07/2021   Daily Attendence 22 22 22 22 0 22 22 22 22 22 22 0 22 21 19

Category Amount Paid(In Rs.) Amount Paid SC 33894 Amount Paid ST 3497 Amount Paid Other 38467

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

Total Cash payment(In Rs.) Cash 75858 Average Per labour 3448.0908

Total man days : 282