Muster Roll No. : 8913	Date From : 17/01/2021    Date To : 30/01/2021	Sanction No. : 9348f    Sanction Date : 15/05/2020
Work Code : 2607001035/DP/106433	Work Name : Plantation work at hilly area(Dadial) (2607001035/DP/106433)

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 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 Rajwinder Kaur PB-07-001-044-001/60 OTHER GAG SULTAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL033687 Credited 12/03/2021   2 Paramjit kaur(Self) PB-07-001-044-001/77 SC GAG SULTAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL033687 Credited 12/03/2021   3 Gurmukh singh(Self) PB-07-001-120-001/83 OTHER SAGRAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL033687 Credited 12/03/2021   4 Baldev Singh(Self) PB-07-001-133-001/11 SC SUNDIAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL033687 Credited 12/03/2021   5 Ramana(Self) PB-07-001-133-001/67 OTHER SUNDIAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL033687 Credited 12/03/2021   6 Kulwinder kaur(Self) PB-07-001-133-001/72 SC SUNDIAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL033687 Credited 12/03/2021   7 Kuldeep kaur(Self) PB-07-001-133-001/74 OTHER SUNDIAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL033687 Credited 12/03/2021   8 Harpreet Singh PB-07-001-133-001/56 OTHER SUNDIAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL033687 Credited 12/03/2021   9 Jasvir singh(Self) PB-07-001-126-001/113 OTHER SARIHPUR P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL033687 Credited 12/03/2021   10 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P A P P P P P P A P P P P P 12 263 3156 0 0 3156 HDFC GHOGRA HDFC0003176 2607001WL033687 Credited 12/03/2021   11 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P A P P P P P P A P P P P P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL033687 Credited 12/03/2021   Daily Attendence 11 0 11 11 11 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 3156

Total man days : 132