Muster Roll No. : 1232	Date From : 16/11/2019    Date To : 29/11/2019	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607012078/DP/96128	Work Name : Hill Area Plantation DFO Dasuya (2607012078/DP/96128)

Measurement Book Detail

MB NO.  16B        Page NO.  8

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 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI P A P P P P P P A X X X X X 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL012935 Credited 28/01/2020   2 Sandeep Kaur PB-07-012-078-001/119 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012935 Credited 28/01/2020   3 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012935 Credited 28/01/2020   4 Rajni Bala(Self) PB-07-012-078-001/102 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012935 Credited 28/01/2020   5 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI P A P P P P P X X X X X X X 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   6 BALBIR SINGH PB-07-012-078-001/25 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   7 singara singh PB-07-012-078-001/33 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   8 Kashmeero devi(Wife) PB-07-012-078-001/55 SC SAHORHA KANDI P A P P P P P P X X X X X X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   9 SOM RAJ PB-07-012-078-001/57 SC SAHORHA KANDI P A P P P P P P A P P P P A 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   10 MALKIT SINGH(Self) PB-07-012-078-001/167 OTHER SAHORHA KANDI P A P P P P P P A P A P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   11 Sardha Devi(Self) PB-07-012-078-001/157 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016800 Credited 14/04/2020   12 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   13 Sunita Devi(Self) PB-07-012-078-001/97 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   14 Seema rani(Self) PB-07-012-078-001/117 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   15 PYARE LAL PB-07-012-078-001/23 SC SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   16 parkash chand PB-07-012-078-001/16 OTHER SAHORHA KANDI P A P P P P A P A P P P P P 11 241 2651 0 0 2651 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   17 Veena Kumari(Wife) PB-07-012-078-001/160 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   18 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P A P P P P P P A X X X X X 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   19 Usha rani(Self) PB-07-012-078-001/67 SC SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   20 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P A P P P P P P A P P P P P 12 241 2892 0 0 2892 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012935 Credited 28/01/2020   Daily Attendence 20 0 20 20 20 20 19 19 0 16 15 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 38560

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

Total Cash payment(In Rs.) Cash 52056 Average Per labour 2602.8

Total man days : 216