Muster Roll No. : 3984	Date From : 30/12/2020    Date To : 13/01/2021	Sanction No. : 11773-78    Sanction Date : 09/09/2020
Work Code : 2607012078/DP/113826	Work Name : Plantation of 400 Plants(Sahora Kandi) (2607012078/DP/113826)

Measurement Book Detail

MB NO.  3        Page NO.  15

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 KISHORI LAL(Self) PB-07-012-078-001/112 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL031509 Credited 19/01/2021   2 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL031509 Credited 19/01/2021   3 REKHA KUMARI(Self) PB-07-012-078-001/181 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL031509 Credited 19/01/2021   4 NIRDOSH KUMAR PB-07-012-078-001/145 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL031509 Credited 19/01/2021   5 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P X X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL031509 Credited 19/01/2021   6 Kelasho devi(Self) PB-07-012-078-001/56 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL031509 Credited 19/01/2021   Daily Attendence 6 6 5 5 0 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 2936.8333

Total man days : 67