Muster Roll No. : 2846	Date From : 01/10/2020    Date To : 15/10/2020	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.  926        Page NO.  53

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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL020308 Credited 07/11/2020   2 MUNISH KUMAR PB-07-012-078-001/139 OTHER SAHORHA KANDI P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL020308 Credited 07/11/2020   3 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020308 Credited 07/11/2020   4 Bhagwan dass(Self) PB-07-012-078-001/55 SC SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL020308 Credited 07/11/2020   5 BHART BUSHAN PB-07-012-078-001/91 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL020308 Credited 09/11/2020   6 NIRDOSH KUMAR PB-07-012-078-001/145 OTHER SAHORHA KANDI P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL020308 Credited 09/11/2020   7 Rajiv kumar(Self) PB-07-012-078-001/52 SC SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 CANARA BANK DASUYA CNRB0006212 2607012WL020308 Credited 07/11/2020   8 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020308 Credited 07/11/2020   9 singara singh PB-07-012-078-001/33 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020308 Credited 07/11/2020   10 VIJAY KUMAR(Self) PB-07-012-063-001/143 OTHER NANGAL BIHALAN P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020308 Credited 09/11/2020   11 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020308 Credited 09/11/2020   12 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020308 Credited 09/11/2020   13 Rajinder Kumar PB-07-012-078-001/82 SC SAHORHA KANDI P P P A P P P P P P A P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020308 Credited 09/11/2020   14 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL020308 Credited 09/11/2020   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 12 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 32086

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

Total Cash payment(In Rs.) Cash 45236 Average Per labour 3231.1428

Total man days : 172