Muster Roll No. : 3178	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012078/DP/106510	Work Name : PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)

Measurement Book Detail

MB NO.  16 B        Page NO.  92

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 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL022916 Credited 11/11/2020   2 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL022916 Credited 10/11/2020   3 Dilbag(Husband) PB-07-012-078-001/152 OTHER SAHORHA KANDI P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL022916 Credited 11/11/2020   4 RAVINDER SINGH(Self) PB-07-012-078-001/195 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL022916 Credited 11/11/2020   5 Lakhvinder Singh(Son) PB-07-012-078-001/60 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL022916 Credited 11/11/2020   6 Usha Rani(Wife) PB-07-012-078-001/122 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL022916 Credited 11/11/2020   7 Rajni Bala(Self) PB-07-012-078-001/121 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL022916 Credited 10/11/2020   8 Surinder Pal Singh(Self) PB-07-012-078-001/160 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL022916 Credited 11/11/2020   9 MALKIT SINGH(Self) PB-07-012-078-001/167 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL022916 Credited 11/11/2020   10 BALBIR SINGH PB-07-012-078-001/25 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL022916 Credited 11/11/2020   11 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL022916 Credited 10/11/2020   12 Seema rani(Self) PB-07-012-078-001/117 OTHER SAHORHA KANDI P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL022916 Credited 10/11/2020   13 NARESH KUMARI(Self) PB-07-012-078-001/176 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL022916 Credited 11/11/2020   14 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL022916 Credited 10/11/2020   15 Meg nath(Self) PB-07-012-078-001/77 SC SAHORHA KANDI P P A P P P P A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL022916 Credited 10/11/2020   Daily Attendence 15 15 0 15 15 15 15 14 14 0 14 14 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 43132

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

Total Cash payment(In Rs.) Cash 48129 Average Per labour 3208.6001

Total man days : 183