Muster Roll No. : 2158	Date From : 07/12/2019    Date To : 21/12/2019	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 Gian Chand(Self) PB-07-001-053-001/93 OTHER HARDONEKNAMA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014236 Credited 28/01/2020   2 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL014236 Credited 28/01/2020   3 Sanjeev kumar(Self) PB-07-001-125-001/178 OTHER SANSARPUR P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL014236 Credited 28/01/2020   4 Parmala Devi(Self) PB-07-001-097-001/70 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   5 Kuldeep Singh(Self) PB-07-001-097-001/81 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   6 Madhu Bala(Wife) PB-07-001-097-001/35 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   7 Darshan Singh s/o Kasar singh PB-07-001-097-001/38 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   8 Kushalia rani s/o Charnge lal(Self) PB-07-001-097-001/42 SC NEKNAMA SANSO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   9 Rajinder pal s/o Mast ram PB-07-001-097-001/56 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   10 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   11 Kamlesh kumari w/o Kashmere kumari PB-07-001-053-001/31 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   12 Reeta rani(Self) PB-07-001-053-001/94 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   13 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   14 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA P A P P P X X X X X X X X X X 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   15 Vijay kumar s/o sharu ram PB-07-001-053-001/40 SC HARDONEKNAMA P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   16 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   17 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P A P P P P P P A P P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   18 Paira singh s/o Amar singh PB-07-001-087-001/59 OTHER MAKOWAL P A P P P P P P X X X X X X X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014236 Credited 28/01/2020   Daily Attendence 18 0 18 18 18 17 17 17 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 37114

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

Total Cash payment(In Rs.) Cash 52779 Average Per labour 2932.1667

Total man days : 219