Muster Roll No. : 2234	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 9809    Sanction Date : 17/06/2020
Work Code : 2607009119/DP/108637	Work Name : 1st YEAR MAINTENANCE PLANTATION WORK BY FOREST DEPARTMENT IN VILLAGE MEHDOOD (2607009119/DP/108637)

Measurement Book Detail

MB NO.  881        Page NO.  26

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 JARNAIL KUMAR(Brother) PB-07-009-119-001/60 SC MEHDOOD P P P P A A A P P P P P A P P 11 263 2893 0 0 2893       2607009WL021540 Credited 11/11/2020   2 SANJEEV KUMAR(Self) PB-07-009-119-001/61 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   3 RAM KUMARI(Self) PB-07-009-119-001/94 OTHER MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   4 HARBANS LAL(Self) PB-07-009-119-001/31 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   5 SATESH KUMAR(Self) PB-07-009-119-001/41 OTHER MEHDOOD P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   6 SOMI DEVI(Mother) PB-07-009-119-001/55 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   7 SURJIT RAM(Self) PB-07-009-119-001/45 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   8 KAWEL KRISHAN(Self) PB-07-009-119-001/50 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   9 USHA RANI(Wife) PB-07-009-119-001/102 SC MEHDOOD X P P P A P P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   10 MANJIT KUMAR(Self) PB-07-009-119-001/104 SC MEHDOOD P P P P A P P P P P P X X X X 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   11 SURINDER KUMAR(Self) PB-07-009-119-001/126 OTHER MEHDOOD P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   12 SUNITA KUMARI(Wife) PB-07-009-119-001/140 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   13 SURINDER KUMAR(Self) PB-07-009-119-001/173 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   14 HARPAL(Self) PB-07-009-119-001/177 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   15 HAPPY(Son) PB-07-009-119-001/77 SC MEHDOOD P P P P A A P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   16 MOHAN LAL(Self) PB-07-009-119-001/85 SC MEHDOOD P P P P A P P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL029298 Credited 02/01/2021   17 KIRNA DEVI(Wife) PB-07-009-119-001/96 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   18 tilak raj(Self) PB-07-009-119-001/97 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   19 RACHANA DEVI(Wife) PB-07-009-119-001/64 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   20 MOHAN LAL(Self) PB-07-009-119-001/69 SC MEHDOOD P P P P A P P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   21 SATPAL(Self) PB-07-009-119-001/2 OTHER MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   22 HARMESH CHAND(Self) PB-07-009-119-001/20 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   23 RAM LAL(Self) PB-07-009-119-001/21 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 10/11/2020   24 HARBHAJAN LAL(Self) PB-07-009-119-001/25 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   25 SURINDER PAL(Husband) PB-07-009-119-001/154 SC MEHDOOD P P P A A P P P P P P P A P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   26 JASWINDER KUMAR(Self) PB-07-009-119-001/166 SC MEHDOOD P P P A A A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   27 KARMI DEVI(Mother) PB-07-009-119-001/43 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   28 SOHAN LAL(Self) PB-07-009-119-001/59 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL021540 Credited 11/11/2020   29 GITA DEVI(Self) PB-07-009-119-001/122 SC MEHDOOD P P P P A P P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Mahilpur CNRB0004245 2607009WL021540 Credited 11/11/2020   Daily Attendence 28 29 29 27 0 26 27 28 28 27 27 24 0 24 23

Category Amount Paid(In Rs.) Amount Paid SC 79163 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 91261 Average Per labour 3146.9312

Total man days : 347