Muster Roll No. : 5089	Date From : 17/09/2020    Date To : 30/09/2020	Sanction No. : 9455.e    Sanction Date : 27/05/2020
Work Code : 2607001053/DP/109732	Work Name : Maintenance of Plantation at hilly Area Hardonaknama Nandbir C8 (2607001053/DP/109732)

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 Harjit singh s/o Rakha ram PB-07-001-035-001/64 OTHER DADIAL P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034263 Credited 12/03/2021   2 Amar nath s/o Sharu Ram PB-07-001-097-001/37 SC NEKNAMA SANSO P P P A P P P P P P X X X X 9 263 2367 0 0 2367 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607001WL019386 Credited 03/10/2020   3 Kuldeep kumar(Self) PB-07-001-097-001/92 OTHER NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   4 Parveen Kumari(Self) PB-07-001-097-001/94 OTHER NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   5 Kamal Singh(Self) PB-07-001-145-001/43 OTHER Dholia P P P A P P P P P P A P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL019386 Credited 03/10/2020   6 Gopal Krishan(Self) PB-07-001-097-001/80 OTHER NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   7 Kuldeep Singh(Self) PB-07-001-097-001/81 OTHER NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   8 Asha Rani(Self) PB-07-001-097-001/87 SC NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   9 Raj kumar(Self) PB-07-001-053-001/105 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 2607001WL019386 Credited 03/10/2020   10 Ramesh Kumar s/o Hajara ram PB-07-001-097-001/22 SC NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   11 Shiv Ram PB-07-001-097-001/36 SC NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   12 dav raj s/o gurbaksh ram PB-07-001-097-001/53 SC NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   13 Tirth ram s /o Gandhrav Singh PB-07-001-097-001/55 OTHER NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   14 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   15 Sarwan Singh PB-07-001-097-001/76 SC NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   16 karam singh s/o daya ram PB-07-001-053-001/62 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 2607001WL019386 Credited 03/10/2020   17 Surinder Kaur w/o Rana Partap PB-07-001-097-001/48 SC NEKNAMA SANSO 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 2607001WL019386 Credited 03/10/2020   18 Mohinder Singh(Self) PB-07-001-035-001/280 SC DADIAL 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 2607001WL019386 Credited 03/10/2020   19 Dalwinder Kumar(Self) PB-07-001-125-001/172 OTHER SANSARPUR P P P A P P P P P P A X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019386 Credited 03/10/2020   Daily Attendence 19 19 19 0 19 19 19 19 19 19 0 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 24459 Amount Paid ST 0 Amount Paid Other 33927

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

Total Cash payment(In Rs.) Cash 58386 Average Per labour 3072.9473

Total man days : 222