Muster Roll No. : 3541	Date From : 17/11/2020    Date To : 28/11/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607012078/DP/96128	Work Name : Hill Area Plantation DFO Dasuya (2607012078/DP/96128)

Measurement Book Detail

MB NO.  3 B        Page NO.  1

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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL026160 Credited 03/12/2020   2 kashmir singh PB-07-012-078-001/9 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL026160 Credited 03/12/2020   3 KISHORI LAL(Self) PB-07-012-078-001/112 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL026160 Credited 02/12/2020   4 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL026160 Credited 03/12/2020   5 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL026160 Credited 02/12/2020   6 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026160 Credited 03/12/2020   7 SUKHDEV SINGH(Self) PB-07-012-078-001/98 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL026160 Credited 03/12/2020   8 Bhagwan dass(Self) PB-07-012-078-001/55 SC SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL026160 Credited 03/12/2020   9 REKHA KUMARI(Self) PB-07-012-078-001/181 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL026160 Credited 02/12/2020   10 NIRDOSH KUMAR PB-07-012-078-001/145 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL026160 Credited 03/12/2020   11 Usha Rani(Wife) PB-07-012-078-001/122 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL026160 Credited 03/12/2020   12 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   13 Subhash Chand(Self) PB-07-012-078-001/166 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   14 Chandan Kumar(Self) PB-07-012-078-001/170 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   15 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P P P A P P X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   16 VIJAY KUMAR(Self) PB-07-012-063-001/143 OTHER NANGAL BIHALAN P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   17 SATPAL SINGH(Self) PB-07-012-078-001/191 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   18 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 02/12/2020   19 singara singh PB-07-012-078-001/33 OTHER SAHORHA KANDI P P P X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   20 Shyam Pal PB-07-012-077-001/9 OTHER SAHORHA DADIAL P P P P P A P P P P P P 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL026160 Credited 03/12/2020   Daily Attendence 20 20 20 19 19 0 19 19 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 51811

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

Total Cash payment(In Rs.) Cash 54704 Average Per labour 2735.2

Total man days : 208