Muster Roll No. : 671	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012078/DP/106510	Work Name : PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)

Measurement Book Detail

MB NO.  3        Page NO.  71

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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL007732 Credited 19/10/2021   2 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL007732 Credited 20/10/2021   3 SANJEEV KUMAR(Self) PB-07-012-078-001/188 OTHER SAHORHA KANDI P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007732 Credited 19/10/2021   4 Baby(Wife) PB-07-012-078-001/162 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL007732 Credited 19/10/2021   5 Gagan Singh(Self) PB-07-012-078-001/163 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL007732 Credited 19/10/2021   6 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007732 Credited 19/10/2021   7 BHART BUSHAN PB-07-012-078-001/91 OTHER SAHORHA KANDI P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL007732 Credited 19/10/2021   8 DES RAJ(Self) PB-07-012-078-001/179 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007732 Credited 19/10/2021   9 Rajni Bala(Self) PB-07-012-078-001/102 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL007732 Credited 19/10/2021   10 Rajiv kumar(Self) PB-07-012-078-001/52 SC SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 CANARA BANK DASUYA CNRB0006212 2607012WL007732 Credited 30/07/2021   11 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL007732 Credited 19/10/2021   12 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007732 Credited 19/10/2021   13 Surjit kumar(Son) PB-07-012-078-001/41 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007732 Credited 19/10/2021   14 KISHORI LAL(Self) PB-07-012-078-001/147 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007732 Credited 19/10/2021   15 parkash chand PB-07-012-078-001/16 OTHER SAHORHA KANDI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007732 Credited 19/10/2021   16 Mehesh Kumar(Husband) PB-07-012-078-001/109 OTHER SAHORHA KANDI P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL007732 Credited 19/10/2021   Daily Attendence 16 16 16 0 16 16 16 16 16 16 0 16 16 16 12

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 51379

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

Total Cash payment(In Rs.) Cash 54876 Average Per labour 3429.75

Total man days : 204