Muster Roll No. : 2694	Date From : 11/02/2020    Date To : 25/02/2020	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 Pardeep Singh(Self) PB-07-001-053-001/85 OTHER HARDONEKNAMA P P P P P A P P P P P P A P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK DHRUI MAIN PUNB0014000 2607001WL017796 Credited 09/04/2020   2 Sardare lal s/o Ratan chand PB-07-001-053-001/33 SC HARDONEKNAMA P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   3 Vijay kumari w/o Bachiter singh PB-07-001-053-001/38 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   4 Surjit Singh(Self) PB-07-001-053-001/87 SC HARDONEKNAMA P P P P P A P P A A A A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   5 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   6 Reeta rani(Self) PB-07-001-053-001/94 SC HARDONEKNAMA P P P P P A P P P P P A A A A 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   7 Sahial Sharma(Son) PB-07-001-097-001/52 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   8 dav raj s/o gurbaksh ram PB-07-001-097-001/53 SC NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   9 Parmala Devi(Self) PB-07-001-097-001/70 OTHER NEKNAMA SANSO P P P P P A P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   10 Sarjeevna kumari(Wife) PB-07-001-097-001/92 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   11 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   12 Blavinder singh s/o gurbaksh lal PB-07-001-053-001/30 SC HARDONEKNAMA P P P A A A A A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   13 Sarwan Singh(Self) PB-07-001-087-001/164 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   14 Seema Devi(Wife) PB-07-001-087-001/164 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   15 Sukhwinder Kaur(Self) PB-07-001-087-001/163 OTHER MAKOWAL P P P P P A P P P P P P A P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017796 Credited 14/04/2020   Daily Attendence 15 15 15 13 13 0 13 13 12 12 11 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 30125

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

Total Cash payment(In Rs.) Cash 38801 Average Per labour 2586.7334

Total man days : 161