Muster Roll No. : 1006	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012077/DP/120101	Work Name : PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION (2607012077/DP/120101)

Measurement Book Detail

MB NO.  3        Page NO.  80

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 Mohan lal(Self) PB-07-012-077-001/17 OTHER SAHORHA DADIAL P P A P P P P P P A P A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL011188 Credited 27/10/2021   2 Lakhveer Singh(Son) PB-07-012-078-001/4 OTHER SAHORHA KANDI P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL011188 Credited 27/10/2021   3 SURJIT SINGH(Self) PB-07-012-077-001/86 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL011188 Credited 27/10/2021   4 Ram ji dass(Self) PB-07-012-078-001/72 SC SAHORHA KANDI P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011188 Credited 30/11/2021   5 Rajvinder Kaur(Self) PB-07-012-078-001/173 OTHER SAHORHA KANDI P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011188 Credited 27/10/2021   6 KULDEEP(Self) PB-07-012-077-001/161 OTHER SAHORHA DADIAL P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL011188 Credited 27/10/2021   7 SOM RAJ(Self) PB-07-012-077-001/125 SC SAHORHA DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011188 Credited 30/11/2021   8 Ravinder Singh(Self) PB-07-012-077-001/170 OTHER SAHORHA DADIAL P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   9 MAYA DEVI(Self) PB-07-012-077-001/175 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   10 RAJESH KUMAR(Self) PB-07-012-077-001/167 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   11 Preeto devi PB-07-012-077-001/2 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   12 Suman lata PB-07-012-077-001/121 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   13 Sunita Devi(Self) PB-07-012-078-001/97 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   14 Paramjit Kaur PB-07-012-077-001/91 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   15 Preeto Devi PB-07-012-077-001/81 SC SAHORHA DADIAL P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 30/11/2021   16 DALJIT SINGH(Self) PB-07-012-077-001/181 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   17 SHIMLA DEVI PB-07-012-077-001/128 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   18 VEENA KUMARI(Wife) PB-07-012-077-001/135 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   19 Balkar singh(Self) PB-07-012-077-001/10 OTHER SAHORHA DADIAL P P A P P P P A A A A A A A A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   20 Biaso Devi(Self) PB-07-012-077-001/109 OTHER SAHORHA DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011188 Credited 27/10/2021   Daily Attendence 20 20 0 20 20 20 20 19 19 0 19 18 18 15 10

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 54338

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

Total Cash payment(In Rs.) Cash 64022 Average Per labour 3201.1001

Total man days : 238