Muster Roll No. : 3310	Date From : 02/11/2020    Date To : 16/11/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012036/DP/105961	Work Name : Plantation in Plain Area (2607012036/DP/105961)

Measurement Book Detail

MB NO.  29        Page NO.  12

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 Manjit Singh(Self) PB-07-012-029-001/145 OTHER DHADE KATWAL P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL024234 Credited 02/12/2020   2 Veena Devi PB-07-012-029-001/16 OTHER DHADE KATWAL P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL024234 Credited 02/12/2020   3 KIRAN KAUR(Self) PB-07-012-029-001/110 OTHER DHADE KATWAL P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL024234 Credited 01/12/2020   4 rAMA KUMARI PB-07-012-086-001/9 OTHER SIBBO CHAK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   5 Ayudhya Devi(Self) PB-07-012-086-001/159 OTHER SIBBO CHAK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   6 Roop lal(Self) PB-07-012-029-001/31 OTHER DHADE KATWAL P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   7 Bhagat kabir(Self) PB-07-012-029-001/37 OTHER DHADE KATWAL P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   8 RADHA RANI(Self) PB-07-012-029-001/139 OTHER DHADE KATWAL P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   9 BALWINDER SINGH(Self) PB-07-012-029-001/147 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   10 ASHA(Self) PB-07-012-029-001/148 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   11 Sharda devi(Wife) PB-07-012-029-001/28 OTHER DHADE KATWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 01/12/2020   12 Sunita Devi PB-07-012-029-001/38 SC DHADE KATWAL P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   13 Nirmala Devi(Self) PB-07-012-029-001/71 OTHER DHADE KATWAL P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   14 URMALA DEVI PB-07-012-029-001/79 OTHER DHADE KATWAL P P P P P P A P P P P A A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   15 Ravinder Kaur(Self) PB-07-012-029-001/97 OTHER DHADE KATWAL P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL024234 Credited 02/12/2020   16 SARJEEVAN SINGH(Self) PB-07-012-086-001/157 OTHER SIBBO CHAK 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 HAJIPUR SBIN0017012 2607012WL024234 Credited 02/12/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16 14 11 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 44710

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

Total Cash payment(In Rs.) Cash 47603 Average Per labour 2975.1875

Total man days : 181