Muster Roll No. : 3174	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 5756    Sanction Date : 16/08/2019
Work Code : 2607012028/DP/96509	Work Name : PLANTATION (MUKERIN TO HAJIPUR ROAD) (2607012028/DP/96509)

Measurement Book Detail

MB NO.  12        Page NO.  33

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 MONNIKA(Self) PB-07-012-068-001/91 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P A A 11 263 2893 0 0 2893 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607012WL023368 Credited 11/11/2020   2 jasveer kaur PB-07-012-068-001/29 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   3 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P X X X X X X X X X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   4 SIMMI(Self) PB-07-012-068-001/89 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 11/11/2020   5 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   6 Paramjit kaur PB-07-012-068-001/24 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   7 surinder kaur PB-07-012-068-001/13 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   8 Harbhajan singh PB-07-012-068-001/19 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   9 Sohan singh(Self) PB-07-012-067-001/60 OTHER PANJ DERA KALAN P P A P P P P P P A P A A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   10 shakuntla devi PB-07-012-068-001/3 SC PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   11 Kashmir kaur(Wife) PB-07-012-068-001/75 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   12 Manmohan singh PB-07-012-068-001/6 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   13 Balveer Kaur PB-07-012-068-001/27 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   14 Gurnam Singh(Self) PB-07-012-070-001/23 OTHER PATIAL P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL023368 Credited 10/11/2020   15 Anita Rani(Self) PB-07-012-070-001/24 OTHER PATIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL023368 Credited 10/11/2020   16 sandya Davi(Wife) PB-07-012-091-001/23 OTHER SUNDERPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023368 Credited 11/11/2020   17 PARAMJIT KAUR(Self) PB-07-012-085-001/59 OTHER SAIKHAN MATTA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023368 Credited 11/11/2020   18 Rajni Devi(Wife) PB-07-012-091-001/1 SC SUNDERPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023368 Credited 10/11/2020   19 Gurcharn singh PB-07-012-085-001/48 OTHER SAIKHAN MATTA P P A P P P P P P A P P P P X 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL023368 Credited 10/11/2020   20 RANJU DEVI(Self) PB-07-012-068-001/90 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL023368 Credited 11/11/2020   21 HEERA MASIH(Self) PB-07-012-068-001/85 OTHER PANJ DERA RAYIA P A A A A A A A A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 11/11/2020   22 MADHU PB-07-012-068-001/32 OTHER PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 10/11/2020   23 PARDEEP KAUR(Self) PB-07-012-068-001/83 SC PANJ DERA RAYIA P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL023368 Credited 11/11/2020   24 Ranjit singh(Son) PB-07-012-070-001/10 SC PATIAL P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL023368 Credited 10/11/2020   25 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL023368 Credited 10/11/2020   26 BHAJAN KAUR(Wife) PB-07-012-091-001/18 OTHER SUNDERPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL023368 Credited 11/11/2020   Daily Attendence 26 24 0 24 24 24 24 24 24 0 24 23 23 22 18

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 66539

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

Total Cash payment(In Rs.) Cash 79952 Average Per labour 3075.0769

Total man days : 304