Muster Roll No. : 1154	Date From : 11/07/2020    Date To : 15/07/2020	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 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 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL006932 Credited 20/07/2020   2 Bishan dass(Father) PB-07-001-035-001/94 SC DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011144 Credited 26/08/2020   3 Babita Kumari(Self) PB-07-001-035-001/209 OTHER DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL006932 Credited 20/07/2020   4 Surjit Singh(Self) PB-07-001-035-001/278 OTHER DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006932 Credited 20/07/2020   5 Shadi lal s/o Bhod raj PB-07-001-035-001/34 SC DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006932 Credited 20/07/2020   6 Radha Rani(Self) PB-07-001-035-001/252 OTHER DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL006932 Credited 20/07/2020   7 Balinder singh(Son) PB-07-001-035-001/117 OTHER DADIAL P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL006932 Credited 18/07/2020   8 Ashwani Kumar(Self) PB-07-001-035-001/246 OTHER DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   9 Rekha Rani(Self) PB-07-001-035-001/247 OTHER DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   10 Nisha Rani(Self) PB-07-001-035-001/213 OTHER DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   11 Surinder Singh PB-07-001-035-001/184 OTHER DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   12 Kirana devi w/o Onkar nath(Self) PB-07-001-035-001/87 OTHER DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   13 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   14 Madhu bala w/o Rajinder Singh PB-07-001-035-001/26 OTHER DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   15 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   16 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   17 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   18 Tirth Ram s/o Ratan Chand PB-07-001-002-001/116 OTHER Aglour P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   19 Kewal Singh(Husband) PB-07-001-035-001/84 SC DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   20 Naresh kumar(Self) PB-07-001-035-001/109 SC DADIAL P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006932 Credited 18/07/2020   Daily Attendence 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1052

Total man days : 80