Muster Roll No. : 582	Date From : 13/07/2019    Date To : 27/07/2019	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607012078/DP/77772	Work Name : PLANTATION DFO (SAHORA KANDI) (2607012078/DP/77772)

Measurement Book Detail

MB NO.  1b        Page NO.  81

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 Ravinder Singh(Brother) PB-07-012-078-001/60 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133       2607012WL005054 Credited 17/09/2019   2 Naseeb Singh(Self) PB-07-012-078-001/123 OTHER SAHORHA KANDI A A A A P P P P A P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607012WL005054 Credited 17/09/2019   3 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL005054 Credited 17/09/2019   4 MUNISH KUMAR PB-07-012-078-001/139 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL005054 Credited 17/09/2019   5 sanjeev kumar PB-07-012-078-001/18 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL005054 Credited 17/09/2019   6 rumal singh PB-07-012-078-001/15 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005054 Credited 17/09/2019   7 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL005054 Credited 17/09/2019   8 Kashmeero devi(Wife) PB-07-012-078-001/55 SC SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005054 Credited 17/09/2019   9 SOM RAJ PB-07-012-078-001/57 SC SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005054 Credited 17/09/2019   10 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P A P P P P P P A P P P X X X 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL005054 Credited 17/09/2019   11 kamal singh PB-07-012-078-001/7 OTHER SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005054 Credited 17/09/2019   12 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI A A P P P P P P A P P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005054 Credited 17/09/2019   13 Rajinder Kumar PB-07-012-078-001/82 SC SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005054 Credited 17/09/2019   14 Meg nath(Self) PB-07-012-078-001/77 SC SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005054 Credited 17/09/2019   15 PYARE LAL PB-07-012-078-001/23 SC SAHORHA KANDI P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005054 Credited 17/09/2019   Daily Attendence 13 0 14 14 15 15 15 15 0 15 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 29643

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

Total Cash payment(In Rs.) Cash 45308 Average Per labour 3020.5334

Total man days : 188