Muster Roll No. : 309	Date From : 18/05/2021    Date To : 31/05/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012060/DP/106509	Work Name : PLANTATION WORK AT HILLY AREA

Measurement Book Detail

MB NO.  3        Page NO.  61

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 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 hemant singh PB-07-012-005-001/32 OTHER BADALIYAN P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003514 Credited 14/06/2021   2 PREM SINGH(Self) PB-07-012-074-001/66 OTHER RANSOTA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL003514 Credited 14/06/2021   3 Archna Kumari(Self) PB-07-012-060-001/92 OTHER MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607012WL003514 Credited 14/06/2021   4 BALBIR SINGH PB-07-012-060-001/30 OTHER MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan 8578 2607012WL003514 Credited 14/06/2021   5 avtar singh PB-07-012-060-001/38 OTHER MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003514 Credited 14/06/2021   6 Gurmail Singh(Self) PB-07-012-060-001/51 OTHER MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003514 Credited 14/06/2021   7 RAMANDEEP SINGH(Son) PB-07-012-060-001/3 OTHER MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003514 Credited 14/06/2021   8 OM PARKASH(Self) PB-07-012-060-001/56 OTHER MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003514 Credited 14/06/2021   9 Butta ram(Self) PB-07-012-074-001/6 SC RANSOTA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL003514 Credited 08/06/2021   10 TARSEM LAL(Self) PB-07-012-060-001/49 OTHER MAWA P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003514 Credited 14/06/2021   11 balbir singh(Self) PB-07-012-043-001/18 OTHER JAKHRAWAL P P P P P A P P P P P P A P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL003514 Credited 14/06/2021   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 32280

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 3228

Total man days : 132