Muster Roll No. : 2567	Date From : 27/01/2020    Date To : 10/02/2020	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 Pardeep Singh(Self) PB-07-001-053-001/85 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK DHRUI MAIN PUNB0014000 2607001WL016678 Credited 14/04/2020   2 Gian Chand(Self) PB-07-001-053-001/93 OTHER HARDONEKNAMA P P P P P P A P P P X X X X X 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016678 Credited 14/04/2020   3 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 SC CHAK PHALA P P P P P P A P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL016678 Credited 14/04/2020   4 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   5 Vijay kumari w/o Bachiter singh PB-07-001-053-001/38 OTHER HARDONEKNAMA P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   6 Kushalia rani s/o Charnge lal(Self) PB-07-001-097-001/42 SC NEKNAMA SANSO P P P P P P A P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   7 Sahial Sharma(Son) PB-07-001-097-001/52 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   8 dav raj s/o gurbaksh ram PB-07-001-097-001/53 SC NEKNAMA SANSO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   9 Rajinder pal s/o Mast ram PB-07-001-097-001/56 OTHER NEKNAMA SANSO P P P P P P A P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   10 Parmala Devi(Self) PB-07-001-097-001/70 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   11 Kuldeep Singh(Self) PB-07-001-097-001/81 OTHER NEKNAMA SANSO P P P P P P A P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   12 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   13 Suneeta rani w/o shar singh PB-07-001-053-001/29 SC HARDONEKNAMA P P P P P P A P P P P P P A X 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   14 Sarwan Singh(Self) PB-07-001-087-001/164 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   15 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   16 Sukhwinder Kaur(Self) PB-07-001-087-001/163 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016678 Credited 14/04/2020   Daily Attendence 16 16 16 16 16 16 0 16 16 16 11 11 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 34704

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

Total Cash payment(In Rs.) Cash 45067 Average Per labour 2816.6875

Total man days : 187