Muster Roll No. : 3438	Date From : 17/08/2020    Date To : 31/08/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607001113/DP/106428	Work Name : Plantation work in hilly area(Rampur) (2607001113/DP/106428)

Measurement Book Detail

MB NO.  1113        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 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015152 Credited 19/09/2020   2 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015152 Credited 19/09/2020   3 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015152 Credited 19/09/2020   4 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015152 Credited 19/09/2020   5 Kulwinder kaur(Self) PB-07-001-133-001/72 SC SUNDIAN P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015152 Credited 19/09/2020   6 Pargat singh(Self) PB-07-001-133-001/30 OTHER SUNDIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015152 Credited 21/09/2020   7 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL015152 Credited 21/09/2020   8 Parveen Kumari(Self) PB-07-001-108-001/91 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL015152 Credited 21/09/2020   9 Mehga singh s/o Hajara singh PB-07-001-044-001/13 SC GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC000317 2607001WL015152 Credited 19/09/2020   10 Amandeep(Self) PB-07-001-044-001/76 SC GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 BANK OF INDIA DASUYA BKID0006569 2607001WL015152 Credited 19/09/2020   11 Rajwinder Kaur(Self) PB-07-001-120-001/65 SC SAGRAN P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL015152 Credited 19/09/2020   12 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015152 Credited 19/09/2020   13 Darshan Singh(Self) PB-07-001-035-001/203 OTHER DADIAL P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015152 Credited 19/09/2020   14 Lakhvir Singh(Self) PB-07-001-035-001/262 SC DADIAL P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015152 Credited 19/09/2020   15 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015152 Credited 19/09/2020   16 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015152 Credited 21/09/2020   17 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015152 Credited 19/09/2020   18 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015152 Credited 19/09/2020   19 Naseeb Singh(Self) PB-07-001-035-001/214 OTHER DADIAL P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015152 Credited 19/09/2020   20 Ramesh Kumar s/o Bhag Singh PB-07-001-035-001/17 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015152 Credited 19/09/2020   21 Dara Singh(Husband) PB-07-001-087-001/144 SC MAKOWAL P X X X X X X X X X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015152 Credited 19/09/2020   Daily Attendence 21 20 20 17 17 17 0 16 16 16 15 15 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 33927

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

Total Cash payment(In Rs.) Cash 57334 Average Per labour 2730.1904

Total man days : 218