Muster Roll No. : 1284	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 10998sa    Sanction Date : 05/08/2020
Work Code : 2607001138/DP/115029	Work Name : Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)

Measurement Book Detail

MB NO.  1520        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 Rajni Bala(Self) PB-07-001-133-001/68 SC SUNDIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL007560 Credited 29/07/2021   2 Ajay Kumar PB-07-001-138-001/43 OTHER TOE P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 16/09/2021   3 Mandeep Kaur(Wife) PB-07-001-138-001/57-A SC TOE P P P A P P P P P P A P P A A 11 269 2959 0 0 2959 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 29/07/2021   4 Baljit Kaur(Self) PB-07-001-138-001/65 OTHER TOE P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 16/09/2021   5 Balvinder Singh PB-07-001-138-001/94 OTHER TOE P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 16/09/2021   6 Brij Mohan(Self) PB-07-001-133-001/19 OTHER SUNDIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 16/09/2021   7 Pooja Rani(Self) PB-07-001-133-001/37 OTHER SUNDIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 16/09/2021   8 Kulwinder Singh(Self) PB-07-001-133-001/6 SC SUNDIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 29/07/2021   9 Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 SC gag jallo P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 29/07/2021   10 Bhan Singh s/o Ram Parkash(Self) PB-07-001-043-001/6 SC gag jallo P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 29/07/2021   11 Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 SC gag jallo P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 29/07/2021   12 Sonam PB-07-001-056-001/68 SC JALAL CHAK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007560 Credited 29/07/2021   13 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL007560 Credited 29/07/2021   14 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL007560 Credited 28/07/2021   15 Jasvir Singh(Self) PB-07-001-125-001/139 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007560 Credited 16/09/2021   16 Dalwinder Kumar(Self) PB-07-001-125-001/172 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007560 Credited 16/09/2021   17 Naresh Kumar PB-07-001-125-001/131 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007560 Credited 16/09/2021   Daily Attendence 17 17 17 0 17 17 17 17 17 17 0 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 58911 Average Per labour 3465.353

Total man days : 219