Muster Roll No. : 1380	Date From : 18/10/2019    Date To : 01/11/2019	Sanction No. : 5186-88    Sanction Date : 19/07/2019
Work Code : 2607009139/DP/95554	Work Name : NEW PLANTATION WORK IN LASARA (2607009139/DP/95554)

Measurement Book Detail

MB NO.  880        Page NO.  38

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 RAM MURTI(Son) PB-07-009-119-001/24 SC MEHDOOD P P A P P P P P P A P P P P A 12 241 2892 0 0 2892       2607009WL011508 Credited 09/01/2020   2 GURDEEP CHAND(Self) PB-07-009-136-001/48 OTHER GAJJAR P A A P P P P P P A P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK SIMRI PUNB0178000 2607009WL011508 Credited 09/01/2020   3 jeet khan(Self) PB-07-009-136-001/55 OTHER GAJJAR A A A P P P P P P A P P P A A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   4 SAROJ RANI(Mother) PB-07-009-136-001/75 OTHER GAJJAR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   5 SOHAN LAL(Self) PB-07-009-119-001/26 SC MEHDOOD P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   6 SHIV KUMAR(Self) PB-07-009-136-001/28 OTHER GAJJAR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   7 JASHPAL(Self) PB-07-009-139-001/34 OTHER LASARA P P A P P P P X X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   8 JAGAT RAM(Self) PB-07-009-139-001/60 SC LASARA P P A P P P P X X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   9 GURDUTT SHARMA(Self) PB-07-009-139-001/79 OTHER LASARA P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   10 MANJIT KUMAR(Self) PB-07-009-119-001/104 SC MEHDOOD P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   11 SOHAN LAL(Self) PB-07-009-136-001/87 OTHER GAJJAR P A A P P P P P P A P A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   12 MEET KHA(Father) PB-07-009-136-001/65 OTHER GAJJAR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   13 MAMTA DEVI(Wife) PB-07-009-136-001/67 OTHER GAJJAR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   14 SHALU(Self) PB-07-009-136-001/74 OTHER GAJJAR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   15 NEELAM(Self) PB-07-009-136-001/89 OTHER GAJJAR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   16 JASWANT KUMAR(Self) PB-07-009-119-001/121 SC MEHDOOD P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   17 DEV RAJ(Son) PB-07-009-119-001/23 SC MEHDOOD P P A P P P P X X X X X X X X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   18 KISHAN(Self) PB-07-009-136-001/4 OTHER GAJJAR P P A P P P P P P A P P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   19 JAGA(Self) PB-07-009-136-001/40 OTHER GAJJAR P A A P P P P P P A P P P P A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   20 SURINDER KUMAR(Self) PB-07-009-119-001/60 SC MEHDOOD P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   21 MOHAN LAL(Self) PB-07-009-119-001/99 SC MEHDOOD P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   22 KISHAN LAL(Self) PB-07-009-136-001/13 OTHER GAJJAR P P A P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   23 KISHAN LAL(Self) PB-07-009-139-001/88 OTHER LASARA P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK JAIJON DOABA PUNB0221500 2607009WL011508 Credited 09/01/2020   24 husan lal(Self) PB-07-009-136-001/94 SC GAJJAR P P A P P P P P P A P P P P A 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK VPO Kharkan,Distt.Hoshiarpur PUNB0PGB003 2607009WL011508 Credited 09/01/2020   Daily Attendence 23 20 0 24 24 23 23 20 20 0 20 19 19 17 0

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 37596

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

Total Cash payment(In Rs.) Cash 60732 Average Per labour 2530.5

Total man days : 252