Muster Roll No. : 1778	Date From : 11/01/2022    Date To : 25/01/2022	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012078/DP/120103	Work Name : MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)

Measurement Book Detail

MB NO.  4        Page NO.  13

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 Lakhveer Singh(Son) PB-07-012-078-001/4 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL018763 Credited 06/02/2022   2 KISHORI LAL(Self) PB-07-012-078-001/112 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL018763 Credited 05/02/2022   3 Baby(Wife) PB-07-012-078-001/162 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL018763 Credited 06/02/2022   4 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018763 Credited 06/02/2022   5 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018763 Credited 05/02/2022   6 ANJU BALA(Wife) PB-07-012-078-001/84 SC SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL018763 Credited 04/02/2022   7 sham lal PB-07-012-078-001/51 OTHER SAHORHA KANDI P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018763 Credited 05/02/2022   8 NAVJYOTI(Self) PB-07-012-078-001/218 SC SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018763 Credited 04/02/2022   9 Rajni Bala(Self) PB-07-012-078-001/121 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 05/02/2022   10 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 A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 05/02/2022   11 Shardha Devi PB-07-012-078-001/53 OTHER SAHORHA KANDI P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 05/02/2022   12 ASHA DEVI(Wife) PB-07-012-078-001/87 SC SAHORHA KANDI P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 04/02/2022   13 BALBIR SINGH PB-07-012-078-001/25 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 05/02/2022   14 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 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 05/02/2022   15 Gian Singh(Self) PB-07-012-078-001/99 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 05/02/2022   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 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 05/02/2022   17 Veena Kumari(Wife) PB-07-012-078-001/160 OTHER SAHORHA KANDI P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 05/02/2022   18 PYARE LAL PB-07-012-078-001/23 SC SAHORHA KANDI P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 04/02/2022   19 VIJAY KUMAR(Self) PB-07-012-078-001/216 OTHER SAHORHA KANDI P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018763 Credited 05/02/2022   Daily Attendence 19 19 19 19 19 0 19 19 19 19 19 19 0 16 13

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 47344

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

Total Cash payment(In Rs.) Cash 64022 Average Per labour 3369.5789

Total man days : 238