Muster Roll No. : 1244	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012078/DP/120103	Work Name : MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)

Measurement Book Detail

MB NO.  3        Page NO.  87

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 karnail singh PB-07-012-078-001/5 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL013177 Credited 26/11/2021   2 KISHORI LAL(Self) PB-07-012-078-001/112 OTHER SAHORHA KANDI 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 2607012WL013177 Credited 26/11/2021   3 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI 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 2607012WL013177 Credited 26/11/2021   4 MUNISH KUMAR PB-07-012-078-001/139 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL013177 Credited 26/11/2021   5 Dilbag(Husband) PB-07-012-078-001/152 OTHER SAHORHA KANDI 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 2607012WL013177 Credited 26/11/2021   6 SANJEEV KUMAR(Self) PB-07-012-078-001/188 OTHER SAHORHA KANDI P P X X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL013177 Credited 26/11/2021   7 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI 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 2607012WL013177 Credited 26/11/2021   8 Ram ji dass(Self) PB-07-012-078-001/72 SC SAHORHA KANDI 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 2607012WL013177 Credited 01/12/2021   9 BHART BUSHAN PB-07-012-078-001/91 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL013177 Credited 26/11/2021   10 Mamta Kumari(Self) PB-07-012-078-001/205 OTHER SAHORHA KANDI 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 2607012WL013177 Credited 26/11/2021   11 PAWAN KUMAR(Self) PB-07-012-078-001/81 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607012WL013177 Credited 26/11/2021   12 singara singh PB-07-012-078-001/33 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013177 Credited 26/11/2021   13 SOM RAJ PB-07-012-078-001/35 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013177 Credited 26/11/2021   14 RAM JI DASS PB-07-012-078-001/37 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013177 Credited 26/11/2021   15 Chandan Kumar(Self) PB-07-012-078-001/170 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013177 Credited 26/11/2021   16 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013177 Credited 26/11/2021   17 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013177 Credited 26/11/2021   18 Janak raj(Self) PB-07-012-078-001/58 OTHER SAHORHA KANDI P P P P A P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL013177 Credited 26/11/2021   19 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013177 Credited 01/12/2021   20 Ragu nath(Self) PB-07-012-078-001/76 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL013177 Credited 01/12/2021   Daily Attendence 20 20 19 19 0 19 19 19 19 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 55145

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

Total Cash payment(In Rs.) Cash 65636 Average Per labour 3281.8

Total man days : 244