Muster Roll No. : 8529	Date From : 01/01/2021    Date To : 15/01/2021	Sanction No. : 9348e    Sanction Date : 15/05/2020
Work Code : 2607001087/DP/106431	Work Name : Plantation work at hilly area(makowal) (2607001087/DP/106431)

Measurement Book Detail

MB NO.  1562        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 Sucha Singh s/o Harbans Singh PB-07-001-019-001/20 OTHER BHATOLI P P A P P P P P P A P P P P X 12 263 3156 0 0 3156 UCO BANK MUKERIAN UCBA0002161 2607001WL041390 Credited 16/09/2021   2 Asha Devi(Self) PB-07-001-123-001/96 OTHER SAN CHAK P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL031663 Credited 19/01/2021   3 DILAWAR SINGH(Self) PB-07-001-002-001/244 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL031663 Credited 19/01/2021   4 Rajwant kaur(Wife) PB-07-001-142-001/31 OTHER KOLIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   5 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   6 Jalam Singh s/o Piru Ram PB-07-001-125-001/25 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   7 Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 OTHER MAKOWAL P P A P P P P P P A P P P P X 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   8 Gurmit Kaur(Self) PB-07-001-125-001/211 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   9 Ram lal s/o Roshan lal PB-07-001-002-001/110 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   10 Vijay Kumari W/O Hans Raj PB-07-001-002-001/157 OTHER Aglour P P A P P P P P P A P P X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   11 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   12 Mamta Devi PB-07-001-032-001/50 OTHER CHANGIAL P P A P P P P P P A P P X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   13 Reeta Rani(Wife) PB-07-001-087-001/143 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   14 Kulwinder Kaur(Wife) PB-07-001-087-001/155 OTHER MAKOWAL P P A P P X X X X X X X X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   15 Rama Devi(Self) PB-07-001-149-001/79 OTHER Jagal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   16 Seema Devi(Self) PB-07-001-154-001/205 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   17 Jaswinder kaur(Self) PB-07-001-156-001/13 SC Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   18 Seema rani(Self) PB-07-001-087-001/161 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   19 Songota(Self) PB-07-001-065-001/44 OTHER KALOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   20 Parkash Chand s/o Mago Ram PB-07-001-002-001/41 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   21 Pavitar Singh(Self) PB-07-001-125-001/233 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   22 Bholi devi(Self) PB-07-001-125-001/236 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   23 Kanta Davi w/o Harjinder Singh PB-07-001-087-001/5 OTHER Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL031663 Credited 19/01/2021   Daily Attendence 23 23 0 23 23 22 22 22 22 0 22 22 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 70747

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

Total Cash payment(In Rs.) Cash 74166 Average Per labour 3224.6086

Total man days : 282