Muster Roll No. : 2648	Date From : 16/09/2020    Date To : 29/09/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607012063/DP/96512	Work Name : PLANTATION (DASUYA TO HAJIPUR ROAD) (2607012063/DP/96512)

Measurement Book Detail

MB NO.  13        Page NO.  31

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 SONIA PB-07-012-077-001/25 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156       2607012WL019226 Credited 03/10/2020   2 SURJIT KAUR(Self) PB-07-012-077-001/158 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL019226 Credited 03/10/2020   3 raj rani PB-07-012-078-001/108 OTHER SAHORHA KANDI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL019226 Credited 03/10/2020   4 SANTOSH KUMARI(Self) PB-07-012-077-001/157 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019226 Credited 03/10/2020   5 PARAMJIT KAUR(Self) PB-07-012-077-001/147 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019226 Credited 03/10/2020   6 Asha Rani(Wife) PB-07-012-077-001/15 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   7 RAM NATH(Self) PB-07-012-077-001/105 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   8 SANTOSH KUMARI PB-07-012-077-001/108 SC SAHORHA DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   9 Suman lata PB-07-012-077-001/121 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   10 Sardha Devi(Self) PB-07-012-078-001/157 OTHER SAHORHA KANDI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   11 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   12 Sunita Devi(Self) PB-07-012-078-001/97 OTHER SAHORHA KANDI P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   13 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P P P A P P P A A A A A A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   14 Sanjiv Kumar(Son) PB-07-012-077-001/93 OTHER SAHORHA DADIAL P P P P A P P P P P P A P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   15 SURINDER KAUR(Self) PB-07-012-077-001/79 SC SAHORHA DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   16 VEENA KUMARI(Wife) PB-07-012-077-001/135 OTHER SAHORHA DADIAL P P P P A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019226 Credited 03/10/2020   Daily Attendence 16 16 16 16 0 16 16 16 15 15 15 0 15 14

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 42606

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

Total Cash payment(In Rs.) Cash 48918 Average Per labour 3057.375

Total man days : 186