Muster Roll No. : 1239	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607012060/DP/96142	Work Name : Maintenance of Site Plantation DFO Dasuya (2607012060/DP/96142)

Measurement Book Detail

MB NO.  16 B        Page NO.  67

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 Jaspal singh(Self) PB-07-012-077-001/46 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL011790 Credited 26/08/2020   2 Gurprit Singh PB-07-012-077-001/80 SC SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL011790 Credited 26/08/2020   3 PREM SINGH(Self) PB-07-012-074-001/66 OTHER RANSOTA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011790 Credited 26/08/2020   4 Inderjit kaur(Self) PB-07-012-025-001/47 SC DAGAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL011790 Credited 26/08/2020   5 Asha Rani(Self) PB-07-012-025-001/128 OTHER DAGAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011790 Credited 26/08/2020   6 Baksho Devi(Self) PB-07-012-025-001/137 OTHER DAGAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011790 Credited 26/08/2020   7 Meena kumari(Self) PB-07-012-025-001/152 OTHER DAGAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011790 Credited 26/08/2020   8 Sulinder singh(Self) PB-07-012-074-001/28 OTHER RANSOTA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   9 Dilabar singh(Self) PB-07-012-074-001/4 OTHER RANSOTA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   10 GURMAIL SINGH KESHAV(Self) PB-07-012-074-001/59 OTHER RANSOTA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   11 Sanjiv Kumar(Son) PB-07-012-077-001/93 OTHER SAHORHA DADIAL P A P P P P P P A P P P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   12 SUDESH KUMARI(Self) PB-07-012-077-001/153 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   13 Preeto devi PB-07-012-077-001/2 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   14 Sukhdev(Self) PB-07-012-077-001/22 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   15 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   16 Karam chand(Self) PB-07-012-077-001/40 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   17 Jagdish ram(Self) PB-07-012-077-001/55 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   18 Mohan Lal PB-07-012-077-001/67 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL011790 Credited 26/08/2020   19 Manjit Kaur(Wife) PB-07-012-077-001/127 OTHER SAHORHA DADIAL P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL011790 Credited 26/08/2020   Daily Attendence 19 0 19 19 19 19 19 19 0 19 19 19 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 57597

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

Total Cash payment(In Rs.) Cash 64435 Average Per labour 3391.3157

Total man days : 245