Muster Roll No. : 2381	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 9348f    Sanction Date : 15/05/2020
Work Code : 2607001035/DP/106433	Work Name : Plantation work at hilly area(Dadial) (2607001035/DP/106433)

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 Davinder Kumar(Self) PB-07-001-035-001/266 SC DADIAL P A P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011155 Credited 26/08/2020   2 Bishan dass(Father) PB-07-001-035-001/94 SC DADIAL P A P P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011155 Credited 26/08/2020   3 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL011155 Credited 26/08/2020   4 Surjit Singh(Self) PB-07-001-035-001/278 OTHER DADIAL P A P P P P P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL011155 Credited 26/08/2020   5 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL011155 Credited 26/08/2020   6 Balinder singh(Son) PB-07-001-035-001/117 OTHER DADIAL P A P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011155 Credited 26/08/2020   7 Rahual Rana PB-07-001-035-001/301 OTHER DADIAL P A P P P P P P A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011155 Credited 26/08/2020   8 Ravinder Singh(Self) PB-07-001-035-001/274 OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL011155 Credited 26/08/2020   9 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   10 Poonam Kumari(Self) PB-07-001-035-001/281 SC DADIAL P A P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   11 Harjit Singh s/o Ran Singh(Self) PB-07-001-035-001/58 OTHER DADIAL P A P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   12 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P A P P P P P P A P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL011155 Credited 26/08/2020   13 Kapial Dev PB-07-001-035-001/182 SC DADIAL P A P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   14 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P A P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   15 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   16 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P A P P P A A A A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   17 Jaswinder Kaur(Self) PB-07-001-002-001/266 OTHER Aglour P A P P P P P P A P A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   18 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P A P P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   19 Kewal Singh(Husband) PB-07-001-035-001/84 SC DADIAL P A P P P P P P A P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   20 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011155 Credited 26/08/2020   Daily Attendence 20 0 20 20 20 17 17 12 0 9 8 8 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 26300

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

Total Cash payment(In Rs.) Cash 44447 Average Per labour 2222.3501

Total man days : 169