Muster Roll No. : 2303	Date From : 26/12/2019    Date To : 09/01/2020	Sanction No. : 5756C    Sanction Date : 16/08/2019
Work Code : 2607001053/DP/96199	Work Name : Plantation (Hardoneknama C-8) (2607001053/DP/96199)

Measurement Book Detail

MB NO.  1152        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 Gian Chand(Self) PB-07-001-053-001/93 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014937 Credited 29/01/2020   2 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 SC CHAK PHALA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL014937 Credited 29/01/2020   3 Mohan chand s/o Roshan lal PB-07-001-053-001/21 SC HARDONEKNAMA P P P A P P P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 29/01/2020   4 Kamlesh kumari w/o Kashmere kumari PB-07-001-053-001/31 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 29/01/2020   5 Vijay kumari w/o Bachiter singh PB-07-001-053-001/38 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 29/01/2020   6 Madhu Bala(Wife) PB-07-001-097-001/35 OTHER NEKNAMA SANSO P P P A P P P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 28/01/2020   7 Kushalia rani s/o Charnge lal(Self) PB-07-001-097-001/42 SC NEKNAMA SANSO P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 29/01/2020   8 Rajinder pal s/o Mast ram PB-07-001-097-001/56 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 28/01/2020   9 Reeta rani(Self) PB-07-001-053-001/94 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 28/01/2020   10 Parmala Devi(Self) PB-07-001-097-001/70 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 29/01/2020   11 Kuldeep Singh(Self) PB-07-001-097-001/81 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 28/01/2020   12 Narinder(Self) PB-07-001-053-001/91 OTHER HARDONEKNAMA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 28/01/2020   13 Anajana Kumari(Self) PB-07-001-097-001/68 OTHER NEKNAMA SANSO P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 29/01/2020   14 Vijay kumar s/o sharu ram PB-07-001-053-001/40 SC HARDONEKNAMA P P P A P P P P P P X X X X X 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 29/01/2020   15 Suneeta rani w/o shar singh PB-07-001-053-001/29 SC HARDONEKNAMA P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 28/01/2020   16 Joginder Singh s/o ganpat PB-07-001-113-001/35 OTHER RAMPUR HALER P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 29/01/2020   17 Paira singh s/o Amar singh PB-07-001-087-001/59 OTHER MAKOWAL P P X X X X X X X X X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014937 Credited 29/01/2020   Daily Attendence 17 17 16 0 16 16 16 16 16 16 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 27715

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

Total Cash payment(In Rs.) Cash 47718 Average Per labour 2806.9412

Total man days : 198