Muster Roll No. : 4145	Date From : 15/01/2021    Date To : 29/01/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607012060/DP/106509	Work Name : PLANTATION WORK AT HILLY AREA (2607012060/DP/106509)

Measurement Book Detail

MB NO.  3        Page NO.  20

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 KISHORI LAL(Self) PB-07-012-078-001/112 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL033705 Credited 15/03/2021   2 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI 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, Hoshiarpur PUNB0138310 2607012WL033705 Credited 12/03/2021   3 SUBHASH SINGH(Self) PB-07-012-078-001/138 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL033705 Credited 12/03/2021   4 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P X X X X X X X X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033705 Credited 12/03/2021   5 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI 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, Hoshiarpur PUNB0138310 2607012WL033705 Credited 12/03/2021   6 SUKHDEV SINGH(Self) PB-07-012-078-001/98 OTHER SAHORHA KANDI 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, Hoshiarpur PUNB0138310 2607012WL033705 Credited 12/03/2021   7 Bhagwan dass(Self) PB-07-012-078-001/55 SC SAHORHA KANDI P P A P P P P X X X X X X X X 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL033705 Credited 12/03/2021   8 REKHA KUMARI(Self) PB-07-012-078-001/181 OTHER SAHORHA KANDI 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 2607012WL033705 Credited 15/03/2021   9 NIRDOSH KUMAR PB-07-012-078-001/145 OTHER SAHORHA KANDI P X X X X X X X X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL033705 Credited 12/03/2021   10 Mamta Kumari(Self) PB-07-012-078-001/205 OTHER SAHORHA KANDI 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 2607012WL033705 Credited 12/03/2021   11 SHALLY(Self) PB-07-012-078-001/192 OTHER SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 BANK OF BARODA MUKERI, PUNJAB BARB0MUKERI 2607012WL033705 Credited 15/03/2021   12 Surjit kumar(Son) PB-07-012-078-001/41 OTHER SAHORHA KANDI P P A P P X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL033705 Credited 12/03/2021   13 RAVI KUMAR(Self) PB-07-012-078-001/80 OTHER SAHORHA KANDI 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 2607012WL033705 Credited 12/03/2021   14 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI 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 2607012WL033705 Credited 12/03/2021   15 Chandan Kumar(Self) PB-07-012-078-001/170 OTHER SAHORHA KANDI 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 2607012WL033705 Credited 12/03/2021   16 SATPAL SINGH(Self) PB-07-012-078-001/191 OTHER SAHORHA KANDI 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 2607012WL033705 Credited 12/03/2021   17 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P A P P P P P P A X X X X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL033705 Credited 12/03/2021   18 SAGAR KUMAR(Son) PB-07-012-077-001/52 OTHER SAHORHA DADIAL X P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL033705 Credited 12/03/2021   19 Kelasho devi(Self) PB-07-012-078-001/56 SC SAHORHA KANDI P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL033705 Credited 12/03/2021   Daily Attendence 18 17 0 17 17 16 16 15 15 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 4997 Amount Paid ST 0 Amount Paid Other 47866

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

Total Cash payment(In Rs.) Cash 52863 Average Per labour 2782.2632

Total man days : 201