Muster Roll No. : 3537	Date From : 03/10/2020    Date To : 17/10/2020	Sanction No. : 10317    Sanction Date : 10/07/2020
Work Code : 2607005175/DP/109956	Work Name : Takhani(Wild Life Plantation Work) (2607005175/DP/109956)

Measurement Book Detail

MB NO.  175        Page NO.  8

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 BASHIR MUHAMAD PB-07-005-142-002/109 SC PATIARI P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL021135 Credited 09/11/2020   2 RACHNA DEVI(Wife) PB-07-005-175-001/20 SC TAKHNI 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 2607005WL021135 Credited 09/11/2020   3 NASEEB KUMAR(Self) PB-07-005-175-001/25 SC TAKHNI 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 2607005WL041137 Credited 09/12/2022   4 JASWINDER KAUR(Wife) PB-07-005-175-001/63 SC TAKHNI 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 2607005WL021135 Credited 09/11/2020   5 SHEELA DEVI(Wife) PB-07-005-175-001/69 SC TAKHNI 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 2607005WL021135 Credited 09/11/2020   6 SURINDER KAUR PB-07-005-175-001/77 SC TAKHNI 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 2607005WL021135 Credited 09/11/2020   7 swarn das PB-07-005-175-001/89 SC TAKHNI 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 2607005WL021135 Credited 09/11/2020   8 NAZIR MUHMAD(Self) PB-07-005-142-002/54 SC PATIARI 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 2607005WL021135 Credited 09/11/2020   9 PRITAM CHAND PB-07-005-159-001/2 SC REHMAPUR 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 2607005WL021135 Credited 09/11/2020   10 SURJIT KAUR PB-07-005-175-001/106 SC TAKHNI P A P P P P A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL021135 Credited 09/11/2020   11 NARINDER KAUR PB-07-005-175-001/121 SC TAKHNI 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 2607005WL021135 Credited 09/11/2020   12 LEELA DEVI(Self) PB-07-005-175-001/124 OTHER TAKHNI 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 2607005WL021135 Credited 09/11/2020   13 SHER SINGH PB-07-005-089-001/167 OTHER KAPAHAT 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 2607005WL021135 Credited 09/11/2020   14 MANGAT RAM PB-07-005-089-001/267 SC KAPAHAT 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 2607005WL041137 Credited 08/06/2021   15 PARDEEP KUMAR PB-07-005-089-001/268 SC KAPAHAT 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 2607005WL021135 Credited 09/11/2020   16 SATISH KUMAR(Self) PB-07-005-089-001/7 OTHER KAPAHAT P A P P P P P A A P P P P A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL021135 Credited 09/11/2020   17 SURINDER KUMAR PB-07-005-122-001/181 SC MEHNGROWAL 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 2607005WL021135 Credited 09/11/2020   18 DARSHAN LAL PB-07-005-122-001/52 SC MEHNGROWAL 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 2607005WL021135 Credited 09/11/2020   19 JASVIR KAUR PB-07-005-175-001/93 SC TAKHNI 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 2607005WL021135 Credited 09/11/2020   20 KAMALJIT KAUR(Wife) PB-07-005-175-001/3 SC TAKHNI P A P P P P P P A P A A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL021135 Credited 07/11/2020   Daily Attendence 20 0 20 20 20 20 19 18 0 19 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 54704 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 64172 Average Per labour 3208.6001

Total man days : 244