Muster Roll No. : 2634	Date From : 16/09/2020    Date To : 27/09/2020	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012078/DP/106510	Work Name : PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)

Measurement Book Detail

MB NO.  16        Page NO.  83

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 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 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI P P P P A P P P A A A A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL018814 Credited 01/10/2020   2 Dilbag(Husband) PB-07-012-078-001/152 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018814 Credited 01/10/2020   3 LACHHMAN(Self) PB-07-012-078-001/135 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL018814 Credited 01/10/2020   4 RAVINDER SINGH(Self) PB-07-012-078-001/195 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL024010 Credited 02/12/2020   5 DES RAJ(Self) PB-07-012-078-001/179 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018814 Credited 01/10/2020   6 Rajni Bala(Self) PB-07-012-078-001/102 OTHER SAHORHA KANDI P P P P A P P P P P A A 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL018814 Credited 01/10/2020   7 Lakhvinder Singh(Son) PB-07-012-078-001/60 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL018814 Credited 01/10/2020   8 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL018814 Credited 01/10/2020   9 SUSHMA DEVI(Wife) PB-07-012-078-001/134 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   10 NARESH KUMARI(Self) PB-07-012-078-001/176 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   11 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   12 Ragu nath(Self) PB-07-012-078-001/76 SC SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   13 MOHAN SINGH PB-07-012-078-001/79 SC SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   14 PIARE LAL PB-07-012-078-001/90 OTHER SAHORHA KANDI P P P P A P P P P P P A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL018814 Credited 01/10/2020   Daily Attendence 14 14 14 14 0 14 14 14 13 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 28667

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

Total Cash payment(In Rs.) Cash 35768 Average Per labour 2554.8572

Total man days : 136