Muster Roll No. : 5090	Date From : 17/09/2020    Date To : 30/09/2020	Sanction No. : 9348c    Sanction Date : 15/05/2020
Work Code : 2607001097/DP/106430	Work Name : Plantation work at hilly area(Neknama sanso) (2607001097/DP/106430)

Measurement Book Detail

MB NO.  1124        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 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 Rajesh Kumar(Husband) PB-07-001-043-001/51 SC gag jallo P P P A P P P P P P A P P P 12 263 3156 0 0 3156 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL019363 Credited 03/10/2020   2 Bhan Singh s/o Ram Parkash(Self) PB-07-001-043-001/6 SC gag jallo P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL019363 Credited 03/10/2020   3 Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 SC gag jallo P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL019363 Credited 03/10/2020   4 Kapil Dev(Self) PB-07-001-145-001/21 OTHER Dholia P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL019363 Credited 03/10/2020   5 Sanjeev kumar(Self) PB-07-001-125-001/178 OTHER SANSARPUR P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL019363 Credited 03/10/2020   6 Surinder Singh PB-07-001-056-001/60 OTHER JALAL CHAK P P P A P P P P P P A P P P 12 263 3156 0 0 3156 HDFC GHOGRA HDFC0003176 2607001WL019363 Credited 03/10/2020   7 Sardare lal s/o Ratan chand PB-07-001-053-001/33 SC HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   8 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL019363 Credited 03/10/2020   9 Ashish Kumar(Self) PB-07-001-006-001/184 OTHER BADLA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   10 Rohit Kumar(Self) PB-07-001-006-001/228 OTHER BADLA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   11 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P P A P P P P X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   12 Usha davi w/o Harbans lal PB-07-001-053-001/64 SC HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   13 Usha Rani PB-07-001-053-001/75 OTHER HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   14 Surjit Singh(Self) PB-07-001-053-001/87 SC HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   15 Nirmala Devi(Wife) PB-07-001-053-001/88 SC HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   16 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P P P A P P P P X X X X X X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   17 Darshana devi(Self) PB-07-001-053-001/98 SC HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   18 Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 OTHER HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   19 Suneeta rani w/o shar singh PB-07-001-053-001/29 SC HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   20 Blavinder singh s/o gurbaksh lal PB-07-001-053-001/30 SC HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   21 Harddep singh s/o payar singh(Self) PB-07-001-053-001/49 OTHER HARDONEKNAMA P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019363 Credited 03/10/2020   Daily Attendence 21 21 21 0 21 21 21 21 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 36557 Amount Paid ST 0 Amount Paid Other 27089

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

Total Cash payment(In Rs.) Cash 63646 Average Per labour 3030.762

Total man days : 242