Muster Roll No. : 1133	Date From : 27/02/2019    Date To : 13/03/2019	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.  MB01B        Page NO.  57

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 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL010156 Credited 11/04/2019   2 PARDEEP KUMAR PB-07-012-078-001/151 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE MUKERIAN ORBC0100547 2607012WL010156 Credited 11/04/2019   3 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL010156 Credited 11/04/2019   4 Dilbag(Husband) PB-07-012-078-001/152 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010156 Credited 11/04/2019   5 CHAIN SINGH(Self) PB-07-012-078-001/125 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL010156 Credited 11/04/2019   6 BHART BUSHAN PB-07-012-078-001/91 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL010156 Credited 11/04/2019   7 GURMIT RAJ(Self) PB-07-012-078-001/141 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010156 Credited 12/04/2019   8 NIRDOSH KUMAR PB-07-012-078-001/145 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL010156 Credited 12/04/2019   9 GULSHAN KUMAR(Self) PB-07-012-078-001/150 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL010156 Credited 11/04/2019   10 Satpal(Self) PB-07-012-078-001/114 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012039 Credited 04/07/2019   11 KISHORI LAL(Self) PB-07-012-078-001/147 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010156 Credited 11/04/2019   12 DALJEET RAI(Father) PB-07-012-078-001/71 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010156 Credited 11/04/2019   13 Meg nath(Self) PB-07-012-078-001/77 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL010156 Credited 11/04/2019   Daily Attendence 13 13 13 13 0 13 13 13 13 13 13 0 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 27840

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 3101.5386

Total man days : 168