Muster Roll No. : 2340	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 5756C    Sanction Date : 16/08/2019
Work Code : 2607001053/DP/96199	Work Name : Plantation (Hardoneknama C-8) (2607001053/DP/96199)

Measurement Book Detail

MB NO.  1240        Page NO.  15

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 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL011823 Credited 26/08/2020   2 Sham lal s/o Sukhdav singh PB-07-001-097-001/14 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011823 Credited 26/08/2020   3 Parveen Kumari(Self) PB-07-001-097-001/94 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011823 Credited 26/08/2020   4 Ashish Kumar(Self) PB-07-001-006-001/184 OTHER BADLA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011823 Credited 26/08/2020   5 Rohit Kumar(Self) PB-07-001-006-001/228 OTHER BADLA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL028379 Credited 02/01/2021   6 Tirth singh s/o Arjun singh PB-07-001-053-001/28 OTHER HARDONEKNAMA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011823 Credited 26/08/2020   7 Naseb Kaur(Self) PB-07-001-108-001/29 OTHER RAGHOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011823 Credited 26/08/2020   8 Panao Ram(Self) PB-07-001-108-001/69 SC RAGHOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011823 Credited 26/08/2020   9 Ramesh Kumar(Self) PB-07-001-108-001/72 OTHER RAGHOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011823 Credited 26/08/2020   10 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011823 Credited 26/08/2020   11 Manju Bala PB-07-001-108-001/38 SC RAGHOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011823 Credited 26/08/2020   12 Harjinder Singh s/o Sawa Singh PB-07-001-108-001/24 OTHER RAGHOWAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034263 Credited 12/03/2021   Daily Attendence 12 0 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 30771

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

Total Cash payment(In Rs.) Cash 41028 Average Per labour 3419

Total man days : 156