Muster Roll No. : 910	Date From : 16/09/2021    Date To : 29/09/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012037/DP/120106	Work Name : Plantation in Hill Area (2607012037/DP/120106)

Measurement Book Detail

MB NO.  4        Page NO.  68

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 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 Shashi Pal(Son) PB-07-012-003-001/32 OTHER ASAFPUR P P P A A P P P P P A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 19/10/2021   2 Abhishek Rana(Son) PB-07-012-037-001/5 OTHER GHAGWAL P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 19/10/2021   3 NARINDER KUMAR PB-07-012-037-001/223 OTHER GHAGWAL P P P A P P P P P P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL009403 Credited 19/10/2021   4 GURDEV SINGH(Self) PB-07-012-037-001/286 OTHER GHAGWAL P P P A P P P P P P A P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL009403 Credited 19/10/2021   5 SOM RAJ(Self) PB-07-012-003-001/67 SC ASAFPUR P P P A P P P P P P A P P P 12 269 3228 0 0 3228 HDFC TALWARA HDFC0002204 2607012WL009403 Credited 01/10/2021   6 RAMESH KUMAR(Self) PB-07-012-066-001/98 OTHER NIKKU CHAK P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL009403 Credited 19/10/2021   7 des raj PB-07-012-037-001/74 OTHER GHAGWAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 19/10/2021   8 kewal krishan PB-07-012-037-001/52 OTHER GHAGWAL P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 19/10/2021   9 Sohan Singh(Self) PB-07-012-037-001/213 OTHER GHAGWAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 19/10/2021   10 Ravi Kumar PB-07-012-037-001/215 OTHER GHAGWAL P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 19/10/2021   11 SHAM LAL(Self) PB-07-012-037-001/115 OTHER GHAGWAL P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 19/10/2021   12 nrinder kumar PB-07-012-037-001/17 OTHER GHAGWAL P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 20/10/2021   13 ashwani kumar PB-07-012-037-001/70 OTHER GHAGWAL P P P A P P P P P A A P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 19/10/2021   14 Kulwinder Kumar PB-07-012-037-001/36 OTHER GHAGWAL P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 19/10/2021   15 paramjit singh PB-07-012-003-001/34 SC ASAFPUR P P P A P P P P P P A P A P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009403 Credited 01/10/2021   16 kashmiri lal PB-07-012-037-001/112 OTHER GHAGWAL P P P A P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL009403 Credited 19/10/2021   Daily Attendence 16 16 16 0 15 16 16 16 16 15 7 15 13 14

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 45192

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

Total Cash payment(In Rs.) Cash 51379 Average Per labour 3211.1875

Total man days : 191