Muster Roll No. : 9546	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 9455.e    Sanction Date : 27/05/2020
Work Code : 2607001053/DP/109732	Work Name : Maintenance of Plantation at hilly Area Hardonaknama Nandbir C8 (2607001053/DP/109732)

Measurement Book Detail

MB NO.  10        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 Gian Chand(Self) PB-07-001-053-001/93 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL038578 Credited 30/03/2021   2 Rajwinder Kaur PB-07-001-035-001/311 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL038578 Credited 29/03/2021   3 Kuldeep Kaur PB-07-001-053-001/8 SC HARDONEKNAMA P P P P P P A P P A A A A A A 8 263 2104 0 0 2104 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL038578 Credited 29/03/2021   4 Sardare lal s/o Ratan chand PB-07-001-053-001/33 SC HARDONEKNAMA P P P P P P A P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038578 Credited 29/03/2021   5 Daljeet singh s/o Santa singh PB-07-001-053-001/42 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 2607001WL038578 Credited 29/03/2021   6 Nathu ram s/o Variam singh PB-07-001-053-001/57 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 PUNB0PGB003 2607001WL038578 Credited 29/03/2021   7 Kiran Kumari(Wife) PB-07-001-053-001/104 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 PUNB0PGB003 2607001WL041257 Credited 14/06/2021   8 Balraj Singh(Self) PB-07-001-053-001/84 OTHER HARDONEKNAMA 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 2607001WL038578 Credited 29/03/2021   9 Baljeet kaur(Wife) PB-07-001-053-001/118 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 2607001WL038578 Credited 29/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 8 7 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 16306

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 3009.8889

Total man days : 103