Muster Roll No. : 924	Date From : 17/07/2020    Date To : 28/07/2020	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.  60

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 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 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL008561 Credited 03/08/2020   2 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P A P P P P P A A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL008561 Credited 03/08/2020   3 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P A P P P P P A A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008561 Credited 03/08/2020   4 Baby(Wife) PB-07-012-078-001/162 OTHER SAHORHA KANDI P P A P P P P P A A A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008561 Credited 03/08/2020   5 Bhagwan dass(Self) PB-07-012-078-001/55 SC SAHORHA KANDI P P A P P P P P A A P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL008561 Credited 03/08/2020   6 RASHPAL SINGH(Self) PB-07-012-078-001/174 OTHER SAHORHA KANDI P P A P P P P P A A A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008561 Credited 03/08/2020   7 DES RAJ(Self) PB-07-012-078-001/179 OTHER SAHORHA KANDI P P A P P P P P A A A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008561 Credited 03/08/2020   8 Hari chand(Self) PB-07-012-078-001/53 OTHER SAHORHA KANDI P P A P P P P P A A P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008561 Credited 03/08/2020   9 prince kumar PB-07-012-078-001/45 OTHER SAHORHA KANDI P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008561 Credited 03/08/2020   10 Rajni Bala(Self) PB-07-012-078-001/102 OTHER SAHORHA KANDI P P A P P P P P A A A P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008561 Credited 03/08/2020   11 Lakhvinder Singh(Son) PB-07-012-078-001/60 OTHER SAHORHA KANDI A P A P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL008561 Credited 03/08/2020   12 kamal singh PB-07-012-078-001/7 OTHER SAHORHA KANDI P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   13 Rajinder Kumar PB-07-012-078-001/82 SC SAHORHA KANDI P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   14 KISHORI LAL(Self) PB-07-012-078-001/147 OTHER SAHORHA KANDI P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   15 rumal singh PB-07-012-078-001/15 OTHER SAHORHA KANDI A P A P P P P P A A A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   16 singara singh PB-07-012-078-001/33 OTHER SAHORHA KANDI P P A P P P P P A A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 04/08/2020   17 SOM RAJ PB-07-012-078-001/35 OTHER SAHORHA KANDI P P A P P P P P A A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   18 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   19 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P A P P P P P A A A P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   20 rajiv kumar PB-07-012-078-001/40 OTHER SAHORHA KANDI P P A P P P P P A A A P 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   21 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P P A P P P P P P A P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL008561 Credited 03/08/2020   22 satya devi PB-07-012-078-001/90 OTHER SAHORHA KANDI P P A P P P P P A A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   23 Ragu nath(Self) PB-07-012-078-001/76 SC SAHORHA KANDI P P A P P P P P A A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   24 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P A P P P P P A A P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008561 Credited 03/08/2020   Daily Attendence 22 24 0 24 24 24 24 24 7 0 16 23

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 43395

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

Total Cash payment(In Rs.) Cash 55756 Average Per labour 2323.1667

Total man days : 212