Muster Roll No. : 6149	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 9348b    Sanction Date : 15/05/2020
Work Code : 2607001125/DP/106429	Work Name : Plantation work at hilly area(sansarpur) (2607001125/DP/106429)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Gurpreet Singh PB-07-001-154-001/238 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL028466 Credited 02/01/2021   2 Kamal Kishor PB-07-001-154-001/242 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   3 Naresh Kumari(Self) PB-07-001-125-001/181 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   4 Balbir Singh s/o Sita Singh PB-07-001-125-001/20 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   5 Karnail singh(Self) PB-07-001-154-001/222 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   6 Gurbaksh Rai(Self) PB-07-001-123-001/89 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   7 Pardeep Kumar s/o Manorat dass PB-07-001-124-001/10 OTHER SANGHWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 10/11/2020   8 Sohan Lal(Self) PB-07-001-124-001/31 OTHER SANGHWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 10/11/2020   9 Satpal Singh(Self) PB-07-001-125-001/107 SC SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 10/11/2020   10 Prem Parkash PB-07-001-125-001/118 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   11 Ramesh Kumar(Son) PB-07-001-125-001/208 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   12 Santosh kumari(Self) PB-07-001-125-001/219 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   13 Davinder Kumar(Self) PB-07-001-125-001/232 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   14 Rekha Rani(Self) PB-07-001-125-001/247 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   15 Dheain Singh s/o Nandu lal PB-07-001-125-001/51 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 10/11/2020   16 Harnam Singh s/o Gurchran Singh PB-07-001-125-001/6 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 10/11/2020   17 Santosh Kumari s/o Tilak Raj(Self) PB-07-001-125-001/92 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 10/11/2020   18 Gurbaksh Singh PB-07-001-154-001/184 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   19 Manoj Kumari PB-07-001-125-001/144 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 10/11/2020   20 Satya Devi PB-07-001-001-001/45 SC Ado Chak P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 10/11/2020   21 Raghbir Singh(Self) PB-07-001-087-001/194 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL028466 Credited 11/01/2021   22 Shiv kumar(Self) PB-07-001-124-001/35 OTHER SANGHWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 10/11/2020   23 Satish Kumar(Self) PB-07-001-125-001/204 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL023084 Credited 11/11/2020   Daily Attendence 23 23 0 23 23 23 23 23 23 0 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 71799

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

Total Cash payment(In Rs.) Cash 78637 Average Per labour 3419

Total man days : 299