Muster Roll No. : 2177	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012060/DP/106509	Work Name : PLANTATION WORK AT HILLY AREA

Measurement Book Detail

MB NO.  16        Page NO.  75

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 JASWINDER SINGH(Self) PB-07-012-060-001/60 OTHER MAWA P P P P P A P P P P P A A A A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016622 Credited 28/09/2020   2 Shivam(Self) PB-07-012-060-001/80 OTHER MAWA 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 MANSOORPUR SBIN0007508 2607012WL016622 Credited 28/09/2020   3 JASWANT SINGH(Self) PB-07-012-060-001/67 OTHER MAWA P P P P X X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   4 KEWAL SINGH(Self) PB-07-012-060-001/57 OTHER MAWA P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   5 gurmukh singh PB-07-012-060-001/34 SC MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   6 ASHNI KUMAR PB-07-012-060-001/39 OTHER MAWA P P P P P A P P P P P P X X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   7 Rajinder Singh(Brother) PB-07-012-060-001/42 OTHER MAWA P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   8 TARSEM LAL(Self) PB-07-012-060-001/49 OTHER MAWA P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   9 Jyoti Bala PB-07-012-060-001/1 SC MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   10 ranjit singh PB-07-012-060-001/11 SC MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   11 shiv kumar PB-07-012-060-001/19 OTHER MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   12 gurdave singh(Self) PB-07-012-060-001/21 OTHER MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   13 Darshan kaur(Wife) PB-07-012-060-001/26 OTHER MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   14 Pardeep Kumar(Son) PB-07-012-060-001/33 OTHER MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016622 Credited 28/09/2020   15 BHUPINDER SINGH(Self) PB-07-012-060-001/31 OTHER MAWA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607012WL016622 Credited 28/09/2020   Daily Attendence 15 15 15 15 14 0 14 14 14 14 14 13 0 12 9

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 36557

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

Total Cash payment(In Rs.) Cash 46814 Average Per labour 3120.9333

Total man days : 178