Muster Roll No. : 3829	Date From : 15/12/2020    Date To : 29/12/2020	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.  12

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 MALKIT SINGH(Self) PB-07-012-078-001/199 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL030309 Credited 04/01/2021   2 SANJEEV KUMAR(Self) PB-07-012-078-001/188 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL030309 Credited 04/01/2021   3 RASHPAL SINGH(Self) PB-07-012-078-001/174 OTHER SAHORHA KANDI P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL030309 Credited 04/01/2021   4 Gurnam singh(Self) PB-07-012-078-001/107 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL030309 Credited 02/01/2021   5 DEEPAK KUMAR(Self) PB-07-012-078-001/136 OTHER SAHORHA KANDI P P P P P A P P P P P P A P A 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL030309 Credited 04/01/2021   6 Usha Rani(Wife) PB-07-012-078-001/122 OTHER SAHORHA KANDI P P P P P A P P A A A A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL030309 Credited 04/01/2021   7 SUSHMA DEVI(Wife) PB-07-012-078-001/134 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL030309 Credited 02/01/2021   8 sawaran singh(Self) PB-07-012-078-001/78 SC SAHORHA KANDI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL030309 Credited 02/01/2021   9 TARLOK SINGH(Self) PB-07-012-078-001/146 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL030309 Credited 02/01/2021   10 Veer Chand(Husband) PB-07-012-078-001/153 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL030309 Credited 02/01/2021   11 Sardha Devi(Self) PB-07-012-078-001/157 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL030309 Credited 02/01/2021   12 Hardeep Singh(Self) PB-07-012-074-001/27 OTHER RANSOTA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL030309 Credited 02/01/2021   13 SURINDER KUMAR(Self) PB-07-012-077-001/156 OTHER SAHORHA DADIAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL030309 Credited 02/01/2021   14 Lila devi(Self) PB-07-012-074-001/21 OTHER RANSOTA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL030309 Credited 02/01/2021   15 Mulkh Raj PB-07-012-074-001/33 OTHER RANSOTA P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL030309 Credited 02/01/2021   16 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL030309 Credited 02/01/2021   17 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL030309 Credited 02/01/2021   Daily Attendence 17 17 17 17 17 0 17 17 16 16 16 16 0 16 14

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 49181

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

Total Cash payment(In Rs.) Cash 56019 Average Per labour 3295.2354

Total man days : 213