Muster Roll No. : 1422	Date From : 27/08/2021    Date To : 10/09/2021	Sanction No. : 12908    Sanction Date : 15/06/2021
Work Code : 2607001002/DP/119972	Work Name : Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)

Measurement Book Detail

MB NO.  1006        Page NO.  10

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 Pream Kumar s/o Ranka ram PB-07-001-035-001/8 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL008125 Credited 19/10/2021   2 DARSHNA DEVI(Self) PB-07-001-002-001/209 SC Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL008125 Credited 16/09/2021   3 Pardeep kumar s/o Tarsam lal PB-07-001-035-001/12 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   4 Kashmiri Lal(Husband) PB-07-001-035-001/161 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   5 Mohinder Singh(Self) PB-07-001-035-001/280 SC DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 16/09/2021   6 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   7 Ram Pyari(Self) PB-07-001-149-001/27 OTHER Jagal P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   8 Saroj Kumari(Wife) PB-07-001-035-001/131 OTHER DADIAL P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   9 ASHA RANI(Self) PB-07-001-002-001/227 SC Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 16/09/2021   10 DILBAG SINGH(Self) PB-07-001-002-001/245 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   11 Kiran Devi(Self) PB-07-001-002-001/254 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   12 Rajni Devi(Self) PB-07-001-002-001/256 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   13 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 OTHER Aglour P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   14 Sunita Kumari(Wife) PB-07-001-002-001/48 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   15 Raksha(Mother) PB-07-001-002-001/58 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   16 Ram Kishan s/o Mehanga Ram PB-07-001-002-001/62 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   17 Mangal Singh s/o Gain Chnad PB-07-001-002-001/65 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   18 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   19 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   20 Bahadur Singh(Son) PB-07-001-002-001/74 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   21 Gudhyan Singh s/o Raje Ram(Self) PB-07-001-002-001/86 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   22 Parmjeet Singh s/o Basamber Dass PB-07-001-002-001/90 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   23 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   24 Baldav Singh s/o Ralo ram PB-07-001-002-001/104 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   25 Rajnish Kumar(Self) PB-07-001-002-001/136 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   26 Bishan dass(Self) PB-07-001-002-001/149 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   27 Surinder Kumar(Self) PB-07-001-002-001/151 OTHER Aglour P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   28 Surjit Kaur(Self) PB-07-001-002-001/172 SC Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 16/09/2021   29 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   30 Roshan Lal PB-07-001-002-001/181 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   31 Sukwinder Kaur PB-07-001-002-001/186 SC Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 16/09/2021   32 Mahinder Singh PB-07-001-002-001/189 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   33 Baljit Kaur(Self) PB-07-001-002-001/267 SC Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 16/09/2021   34 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   35 Balwinder Singh(Self) PB-07-001-002-001/272 OTHER Aglour P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   36 Jagdish ram(Self) PB-07-001-002-001/283 SC Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 16/09/2021   37 Tripta Devi(Wife) PB-07-001-002-001/29 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   38 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   39 Daniesh Kumar s/o Tarsam Lal PB-07-001-002-001/35 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   40 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   41 Veer Singh(Self) PB-07-001-002-001/145 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   42 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   43 Malkit Singh s/o Rumala Ram PB-07-001-002-001/124 OTHER Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   44 Sandeep Chand(Self) PB-07-001-002-001/258 SC Aglour P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 16/09/2021   45 Veena Kumari(Wife) PB-07-001-002-001/24 OTHER Aglour P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008125 Credited 19/10/2021   Daily Attendence 45 45 0 45 45 45 45 45 45 0 45 45 45 45 41

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 128313

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

Total Cash payment(In Rs.) Cash 156289 Average Per labour 3473.0889

Total man days : 581