Muster Roll No. : 33	Date From : 01/04/2019    Date To : 15/04/2019	Sanction No. : 3174    Sanction Date : 25/07/2018
Work Code : 2607012078/DP/77772	Work Name : PLANTATION DFO (SAHORA KANDI) (2607012078/DP/77772)

Measurement Book Detail

MB NO.  01B        Page NO.  61

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 Ravinder Singh(Brother) PB-07-012-078-001/60 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133       2607012WL000088 Credited 20/04/2019   2 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL000088 Credited 20/04/2019   3 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL000088 Credited 20/04/2019   4 Naseeb Singh(Self) PB-07-012-078-001/123 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607012WL000088 Credited 20/04/2019   5 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000088 Credited 20/04/2019   6 MUNISH KUMAR PB-07-012-078-001/139 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL000088 Credited 20/04/2019   7 sanjeev kumar PB-07-012-078-001/18 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL000088 Credited 20/04/2019   8 KARNAIL SINGH PB-07-012-078-001/3 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000088 Credited 20/04/2019   9 joginder singh PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P P P P A P P P A A A A A 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000088 Credited 20/04/2019   10 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000088 Credited 20/04/2019   11 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000088 Credited 20/04/2019   12 KISHORI LAL(Self) PB-07-012-078-001/147 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000088 Credited 20/04/2019   13 rumal singh PB-07-012-078-001/15 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000088 Credited 20/04/2019   14 rajiv kumar PB-07-012-078-001/40 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000977 Credited 21/05/2019   15 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL000088 Credited 20/04/2019   16 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL000088 Credited 20/04/2019   17 kamal singh PB-07-012-078-001/7 OTHER SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000088 Credited 20/04/2019   18 Ramesh kumar PB-07-012-078-001/62 SC SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000088 Credited 20/04/2019   19 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P P P P P A P P P P P P A P 13 241 3133 0 0 3133 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000088 Credited 20/04/2019   Daily Attendence 19 19 19 19 19 19 0 19 19 19 18 18 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 49164

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

Total Cash payment(In Rs.) Cash 58563 Average Per labour 3082.2632

Total man days : 243