Muster Roll No. : 2180	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607012063/DP/96512	Work Name : PLANTATION (DASUYA TO HAJIPUR ROAD) (2607012063/DP/96512)

Measurement Book Detail

MB NO.  14        Page NO.  29

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 HOSHIAR SINGH PB-07-012-055-001/4 SC KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016634 Credited 28/09/2020   2 Tarsem lal(Self) PB-07-012-055-001/5 SC KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL016634 Credited 28/09/2020   3 GURMEET SINGH(Self) PB-07-012-055-001/18 OTHER KHUNDA P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL016634 Credited 28/09/2020   4 Manjot Kumari(Self) PB-07-012-055-001/160 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL016634 Credited 28/09/2020   5 Anju devi(Self) PB-07-012-055-001/153 OTHER KHUNDA P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   6 SUREKHA DEVI(Self) PB-07-012-055-001/172 OTHER KHUNDA P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   7 Champa Devi(Wife) PB-07-012-055-001/103 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   8 PINKI KUMARI(Self) PB-07-012-055-001/118 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   9 Santosh Kumari(Wife) PB-07-012-055-001/12 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   10 Rita Devi(Self) PB-07-012-055-001/149 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   11 Parwati PB-07-012-055-001/21 SC KHUNDA P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   12 TARA SINGH(Self) PB-07-012-055-001/69 OTHER KHUNDA P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   13 GURMIT KAUR(Self) PB-07-012-055-001/93 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   14 TEJ KAUR(Self) PB-07-012-055-001/66 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   15 SURINDER PAL(Self) PB-07-012-055-001/185 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   16 Shamsher singh(Self) PB-07-012-055-001/3 SC KHUNDA P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016634 Credited 28/09/2020   17 DHARAM SINGH(Self) PB-07-012-055-001/62 OTHER KHUNDA P P P P P A P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   18 ANITA DEVI(Self) PB-07-012-055-001/94 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   19 JITO DEVI(Self) PB-07-012-055-001/89 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   20 PARKASH CHAND(Husband) PB-07-012-055-001/68 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016634 Credited 28/09/2020   21 pawan kumar(Self) PB-07-012-055-001/49 OTHER KHUNDA P A A A A A A A A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016634 Credited 28/09/2020   22 SUMAN BALA(Self) PB-07-012-055-001/187 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016634 Credited 28/09/2020   23 PARMA NAND(Self) PB-07-012-055-001/22 OTHER KHUNDA P P P P P A P P P A A A A A A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016634 Credited 28/09/2020   24 RAKSHA DEVI(Self) PB-07-012-055-001/15 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016634 Credited 28/09/2020   25 Shiksha Devi(Self) PB-07-012-055-001/161 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016634 Credited 28/09/2020   26 MEENA KUMARI PB-07-012-055-001/67 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607012WL016634 Credited 28/09/2020   27 SARDARI LAL(Husband) PB-07-012-055-001/87 OTHER KHUNDA P P P P P A P P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016634 Credited 28/09/2020   28 PARVEEN KUMARI(Wife) PB-07-012-055-001/152 OTHER KHUNDA P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016634 Credited 28/09/2020   29 TRIPTA DEVI(Wife) PB-07-012-055-001/170 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607012WL016634 Credited 28/09/2020   30 MAMTA DEVI(Self) PB-07-012-055-001/181 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL016634 Credited 28/09/2020   31 CHAMAN SINGH(Self) PB-07-012-055-001/186 OTHER KHUNDA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 HDFC HDFC MUKERIAN HDFC0003172 2607012WL016634 Credited 28/09/2020   Daily Attendence 31 27 27 27 27 0 27 27 27 25 24 23 0 21 20

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 77322

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

Total Cash payment(In Rs.) Cash 87579 Average Per labour 2825.1292

Total man days : 333