Muster Roll No. : 184	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 9455.e    Sanction Date : 27/05/2020
Work Code : 2607001053/DP/109732	Work Name : Maintenance of Plantation at hilly Area Hardonaknama Nandbir C8 (2607001053/DP/109732)

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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002046 Credited 08/06/2021   2 Rajwinder Kaur PB-07-001-035-001/311 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL002046 Credited 08/06/2021   3 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P A P P P P P P A P A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002046 Credited 20/05/2021   4 Hardav singh s/o Balbir singh PB-07-001-053-001/11 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 20/05/2021   5 rakesh kumar s/o Mulkhraj(Self) PB-07-001-053-001/15 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 08/06/2021   6 kishan dav s/o Blvir singh PB-07-001-053-001/16 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 08/06/2021   7 Raj kumari w/o Dhram chand(Self) PB-07-001-053-001/20 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 08/06/2021   8 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 20/05/2021   9 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 20/05/2021   10 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 08/06/2021   11 Reeta rani(Self) PB-07-001-053-001/94 SC HARDONEKNAMA P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 20/05/2021   12 Nareesh kumar s/o gain chand PB-07-001-053-001/56 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 20/05/2021   13 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 20/05/2021   14 dalveer singh s/o kasar isnhg PB-07-001-053-001/63 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 08/06/2021   15 karam singh s/o daya ram PB-07-001-053-001/62 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 08/06/2021   16 Mukhraj s/o Balvir singh PB-07-001-053-001/14 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 08/06/2021   17 Bhag Singh(Self) PB-07-001-053-001/51 ST HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002046 Credited 17/05/2021   Daily Attendence 17 17 0 17 17 17 17 17 17 0 17 16 16 15 14

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 3497 Amount Paid Other 31204

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

Total Cash payment(In Rs.) Cash 57566 Average Per labour 3386.2354

Total man days : 214