Muster Roll No. : 1879	Date From : 29/02/2020    Date To : 14/03/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607012078/DP/96128	Work Name : Hill Area Plantation DFO Dasuya (2607012078/DP/96128)

Measurement Book Detail

MB NO.  16 B        Page NO.  33

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 kashmir singh PB-07-012-078-001/9 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL019339 Credited 14/04/2020   2 KISHORI LAL(Self) PB-07-012-078-001/112 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL019339 Credited 09/04/2020   3 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P A P P P P P P A P A X X X X 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019339 Credited 14/04/2020   4 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019339 Credited 14/04/2020   5 RASHPAL SINGH(Self) PB-07-012-078-001/174 OTHER SAHORHA KANDI P A P P P P P P A P A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019339 Credited 09/04/2020   6 Rajni Bala(Self) PB-07-012-078-001/102 OTHER SAHORHA KANDI P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019339 Credited 14/04/2020   7 Usha Rani(Wife) PB-07-012-078-001/122 OTHER SAHORHA KANDI P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL019339 Credited 09/04/2020   8 TARLOK SINGH(Self) PB-07-012-078-001/146 OTHER SAHORHA KANDI P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019339 Credited 14/04/2020   9 rumal singh PB-07-012-078-001/15 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019339 Credited 14/04/2020   10 Sardha Devi(Self) PB-07-012-078-001/157 OTHER SAHORHA KANDI P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019339 Credited 14/04/2020   11 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P A P P P P P P A P P X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019339 Credited 14/04/2020   12 SOM RAJ PB-07-012-078-001/35 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019339 Credited 14/04/2020   13 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019339 Credited 14/04/2020   14 Seema rani(Self) PB-07-012-078-001/117 OTHER SAHORHA KANDI P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019339 Credited 14/04/2020   15 parkash chand PB-07-012-078-001/16 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019339 Credited 14/04/2020   16 Veena Kumari(Wife) PB-07-012-078-001/160 OTHER SAHORHA KANDI P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019339 Credited 14/04/2020   Daily Attendence 16 0 16 16 16 16 16 16 0 16 14 13 12 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 43380

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

Total Cash payment(In Rs.) Cash 43380 Average Per labour 2711.25

Total man days : 180