Muster Roll No. : 2427	Date From : 10/01/2020    Date To : 24/01/2020	Sanction No. : 5749    Sanction Date : 16/08/2019
Work Code : 2607001113/DP/96733	Work Name : ist maintainence of site plantation(Rampur)18-19 (2607001113/DP/96733)

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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P A P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL015729 Credited 07/02/2020   2 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL015729 Credited 07/02/2020   3 Lakhvir Singh(Self) PB-07-001-120-001/66 SC SAGRAN P P A P P A A A A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015729 Credited 07/02/2020   4 Manjit kaur(Self) PB-07-001-120-001/67 SC SAGRAN P P A P P P P A A A A A A A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015729 Credited 07/02/2020   5 Jasvir kumar(Self) PB-07-001-042-001/8 OTHER Fattan chak P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL015729 Credited 07/02/2020   6 Binna Kumari(Wife) PB-07-001-142-001/38 OTHER KOLIAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015729 Credited 07/02/2020   7 Rajwant kaur(Wife) PB-07-001-142-001/31 OTHER KOLIAN P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015729 Credited 07/02/2020   8 Ajay Kumar(Self) PB-07-001-108-001/46 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015729 Credited 07/02/2020   9 Joginder Singh(Self) PB-07-001-108-001/73 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015729 Credited 07/02/2020   10 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015729 Credited 07/02/2020   11 Sikandar Singh(Self) PB-07-001-108-001/88 OTHER RAGHOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015729 Credited 07/02/2020   12 Som Raj PB-07-001-087-001/133 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015729 Credited 07/02/2020   13 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P A P P P P A A X X X X X X 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015729 Credited 07/02/2020   Daily Attendence 13 13 0 13 13 12 12 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 28197

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

Total Cash payment(In Rs.) Cash 33499 Average Per labour 2576.8462

Total man days : 139