Muster Roll No. : 770	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012037/DP/120104	Work Name : PLANTATION IN HILLY AREA IN DASUYA FOREST DIVISION

Measurement Book Detail

MB NO.  6        Page NO.  80

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 Gautam Singh(Son) PB-07-012-037-001/191 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL008540 Credited 20/10/2021   2 Inderjeet(Son) PB-07-012-037-001/186 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008540 Credited 19/10/2021   3 Abhishek Rana(Son) PB-07-012-037-001/5 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 19/10/2021   4 AVINASH KUMAR(Self) PB-07-012-037-001/411 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 19/10/2021   5 Lekh Raj(Self) PB-07-012-037-001/217 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011251 Credited 27/10/2021   6 BALWINDER KUMAR(Self) PB-07-012-049-001/211 OTHER JUGIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 19/10/2021   7 Balveer Singh(Self) PB-07-012-049-001/126 OTHER JUGIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 20/10/2021   8 Surinder Kumar(Self) PB-07-012-037-001/220 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 20/10/2021   9 des raj PB-07-012-037-001/74 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 20/10/2021   10 satpal PB-07-012-037-001/69 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 19/10/2021   11 Mehnga Ram(Self) PB-07-012-037-001/205 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 19/10/2021   12 BASHAMBAR SINGH(Self) PB-07-012-049-001/179 OTHER JUGIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 19/10/2021   13 Sewa Singh PB-07-012-037-001/228 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 19/10/2021   14 Balram singh(Self) PB-07-012-037-001/234 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 20/10/2021   15 nrinder kumar PB-07-012-037-001/17 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 20/10/2021   16 chiranji lal PB-07-012-037-001/99 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 20/10/2021   17 gagandeep PB-07-012-037-001/55 SC GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 28/09/2021   18 Sagar Singh(Self) PB-07-012-037-001/250 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 20/10/2021   19 Raj kumar PB-07-012-049-001/18 OTHER JUGIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL008540 Credited 19/10/2021   20 kashmiri lal PB-07-012-037-001/112 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL008540 Credited 19/10/2021   21 RAJEEV KUMAR PB-07-012-037-001/249 OTHER GHAGWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2607012WL008540 Credited 19/10/2021   Daily Attendence 21 21 21 21 0 21 21 21 21 21 21 0 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 69940

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

Total Cash payment(In Rs.) Cash 73437 Average Per labour 3497

Total man days : 273