Muster Roll No. : 3432	Date From : 17/08/2020    Date To : 31/08/2020	Sanction No. : 5756C    Sanction Date : 16/08/2019
Work Code : 2607001053/DP/96199	Work Name : Plantation (Hardoneknama C-8) (2607001053/DP/96199)

Measurement Book Detail

MB NO.  1053        Page NO.  10

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 Surinder Singh PB-07-001-056-001/60 OTHER JALAL CHAK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL015153 Credited 19/09/2020   2 Jaswinder Singh(Self) PB-07-001-056-001/64 SC JALAL CHAK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 INDIAN BANK Dasuya IDIB000D534 2607001WL015153 Credited 21/09/2020   3 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL015153 Credited 19/09/2020   4 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   5 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   6 Parveen Kumari(Self) PB-07-001-097-001/94 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   7 Ashish Kumar(Self) PB-07-001-006-001/184 OTHER BADLA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   8 Rohit Kumar(Self) PB-07-001-006-001/228 OTHER BADLA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL028379 Credited 02/01/2021   9 Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   10 Panao Ram(Self) PB-07-001-108-001/69 SC RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   11 Sukhwinder Kaur PB-07-001-108-001/98 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL028379 Credited 11/01/2021   12 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   13 Surjeet Kaur w/o harjinder Singh PB-07-001-108-001/24 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   14 Rano Devi PB-07-001-108-001/29 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   15 Manju Bala PB-07-001-108-001/38 SC RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   16 Kartar Singh s/o Bladav Singh PB-07-001-002-001/112 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   17 Hans Raj PB-07-001-035-001/157 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   18 Dalwinder Kumar(Self) PB-07-001-125-001/172 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015153 Credited 19/09/2020   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 47077

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

Total Cash payment(In Rs.) Cash 60753 Average Per labour 3375.1667

Total man days : 231