Muster Roll No. : 156	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 5756as    Sanction Date : 16/08/2019
Work Code : 2607001006/DP/96294	Work Name : New plantation (Nandbir c5 Badla) (2607001006/DP/96294)

Measurement Book Detail

MB NO.  1006        Page NO.  10

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 Pankaj(Self) PB-07-001-035-001/263 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL000865 Credited 21/05/2020   2 Shekher Singh S/o Pritam Singh PB-07-001-128-001/48 OTHER SANUSPUR PATTI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   3 Avtar Singh(Self) PB-07-001-006-001/203 OTHER BADLA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   4 Karnal Singh s/o Saran singh PB-07-001-006-001/21 OTHER BADLA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   5 Satish Kumar /o Parkash Chand PB-07-001-006-001/26 OTHER Nawan Badal P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   6 Sarwan dass s/oBhagwan dass PB-07-001-006-001/32 SC Nawan Badal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   7 Vijay Kumar(Self) PB-07-001-006-001/103 OTHER Nawan Badal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   8 Akash Rana(Son) PB-07-001-006-001/119 SC BADLA P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   9 Gopal Krishan PB-07-001-006-001/132 OTHER Nawan Badal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   10 Rajan Kumar PB-07-001-006-001/137 OTHER Nawan Badal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   11 Karnail Singh(Self) PB-07-001-006-001/146 OTHER Nawan Badal P P A P P P P P P A P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   12 Gurdeep Singh(Self) PB-07-001-006-001/153 OTHER BADLA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   13 Ashwani Kumar(Self) PB-07-001-006-001/154 OTHER BADLA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   14 Jiwan Singh PB-07-001-006-001/164 OTHER BADLA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   15 Deepak Kumar(Self) PB-07-001-006-001/185 OTHER BADLA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   16 Surindera Devi(Self) PB-07-001-006-001/144 OTHER Nawan Badal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   17 Harbans Lal(Self) PB-07-001-035-001/117 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   18 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   19 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   20 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000865 Credited 21/05/2020   Daily Attendence 20 20 0 20 20 20 20 20 20 0 20 20 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 53126

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

Total Cash payment(In Rs.) Cash 66539 Average Per labour 3326.95

Total man days : 253