Muster Roll No. : 4809	Date From : 15/03/2021    Date To : 29/03/2021	Sanction No. : 9455    Sanction Date : 27/05/2020
Work Code : 2607012078/DP/106512	Work Name : Maintenance of Plantation at Hilly Area (2607012078/DP/106512)

Measurement Book Detail

MB NO.  3        Page NO.  43

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 Ravi Kumar(Self) PB-07-012-078-001/100 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL039910 Credited 29/04/2021   2 CHAIN SINGH(Self) PB-07-012-078-001/125 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL039910 Credited 30/04/2021   3 Anil kumar PB-07-012-078-001/59 SC SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL039910 Credited 30/04/2021   4 RASHPAL SINGH(Self) PB-07-012-078-001/174 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL039910 Credited 30/04/2021   5 BHART BUSHAN PB-07-012-078-001/91 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL039910 Credited 29/04/2021   6 KANTA DEVI(Self) PB-07-012-078-001/201 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039910 Credited 30/04/2021   7 DEEPAK KUMAR(Self) PB-07-012-078-001/136 OTHER SAHORHA KANDI P P P P P P A X X X X X X X X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL039910 Credited 30/04/2021   8 Lakhvinder Singh(Son) PB-07-012-078-001/60 OTHER SAHORHA KANDI P P P P P X X X X X X X X X X 5 263 1315 0 0 1315 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL039910 Credited 29/04/2021   9 Ram Naresh(Self) PB-07-012-078-001/204 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   10 SURINDER KAUR(Self) PB-07-012-078-001/183 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   11 KAMLESH KAUR(Self) PB-07-012-078-001/185 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   12 TARLOK SINGH(Self) PB-07-012-078-001/146 OTHER SAHORHA KANDI P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   13 Veer Chand(Husband) PB-07-012-078-001/153 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   14 KULDEEP SINGH(Self) PB-07-012-078-001/128 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   15 Hardeep Singh(Self) PB-07-012-074-001/27 OTHER RANSOTA P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL039910 Credited 29/04/2021   16 RAM JI DASS PB-07-012-078-001/37 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 30/04/2021   17 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   18 Mehesh Kumar(Husband) PB-07-012-078-001/109 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   19 parkash chand PB-07-012-078-001/16 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   20 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   21 Raksha Devi PB-07-012-078-001/66 SC SAHORHA KANDI P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   22 MOHAN SINGH PB-07-012-078-001/79 SC SAHORHA KANDI P P P P P P A P X X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL039910 Credited 29/04/2021   Daily Attendence 22 22 22 22 22 21 0 20 19 19 19 19 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 59701

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

Total Cash payment(In Rs.) Cash 68380 Average Per labour 3108.1819

Total man days : 260