Muster Roll No. : 9600	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 9348d    Sanction Date : 15/05/2020
Work Code : 2607001002/DP/106432	Work Name : Plantation work at hilly area(aglour)

Measurement Book Detail

MB NO.  10        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 DEENA NATH(Self) PB-07-001-002-001/243 OTHER Aglour P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607001WL037904 Credited 18/03/2021   2 Dav Raj s/o Hari Singh PB-07-001-002-001/42 OTHER Aglour P P P P P A A A A A A A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL037904 Credited 17/03/2021   3 Pardeep kumar s/o Tarsam lal PB-07-001-035-001/12 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   4 pinka Kumar(Husband) PB-07-001-035-001/148 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   5 Charanjit kaur(Self) PB-07-001-035-001/249 SC DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   6 Piyaro devi w/o Rakha Singh(Self) PB-07-001-035-001/48 SC DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   7 kal devi PB-07-001-087-001/125 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   8 Kamlesh Kumari(Wife) PB-07-001-002-001/70 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   9 Bahadur Singh(Son) PB-07-001-002-001/74 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   10 Mandeep Kumar(Son) PB-07-001-002-001/78 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   11 Sikander Singh(Self) PB-07-001-124-001/56 OTHER SANGHWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   12 Santosh Singh PB-07-001-125-001/120 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   13 Rekha Rani(Self) PB-07-001-125-001/247 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   14 Rattan Chand s/o Bachna Ram PB-07-001-125-001/54 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL041386 Credited 16/09/2021   15 Bishan dass(Self) PB-07-001-002-001/149 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   16 Harbans Lal(Self) PB-07-001-149-001/3 OTHER Jagal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   17 Suman Kumari(Self) PB-07-001-149-001/78 OTHER Jagal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   18 Baljit Kaur(Wife) PB-07-001-002-001/44 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   19 Mangal Singh s/o Gain Chnad PB-07-001-002-001/65 OTHER Aglour P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   20 Santosh Kumari w/o Jagdesh Singh(Self) PB-07-001-002-001/68 OTHER Aglour P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   21 Narinder Kaur PB-07-001-002-001/246 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   22 Mandeep Kaur(Self) PB-07-001-002-001/269 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   23 Balwinder Singh(Self) PB-07-001-002-001/272 OTHER Aglour P P P P X 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 2607001WL037904 Credited 17/03/2021   24 Kunti Devi(Wife) PB-07-001-002-001/28 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   25 Jagdish ram(Self) PB-07-001-002-001/283 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   26 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   27 Tarsam lal s/o Vidi Chand PB-07-001-002-001/107 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   28 Manjit Kaur(Wife) PB-07-001-002-001/138 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   29 Reena Rani PB-07-001-002-001/177 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   30 Sunita Devi PB-07-001-002-001/180 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   31 Roshan Lal PB-07-001-002-001/181 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   32 Parmjeet Singh s/o Basamber Dass PB-07-001-002-001/90 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   33 KANTA DEVI(Self) PB-07-001-002-001/214 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   34 Veer Singh(Self) PB-07-001-002-001/145 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   35 Harnam Dass s/o Banta Ram PB-07-001-002-001/39 OTHER Aglour P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   36 Lal Singh PB-07-001-002-001/69 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   37 Chanan Ram(Self) PB-07-001-002-001/154 OTHER Aglour P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 18/03/2021   38 Joginder Singh(Self) PB-07-001-002-001/173 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   39 Bakshi Ram s/o Labhu Ram PB-07-001-125-001/61 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   40 Kanti davi w/o Savi Dass(Self) PB-07-001-002-001/85 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   41 Bachno Devi PB-07-001-087-001/132 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037904 Credited 17/03/2021   Daily Attendence 41 41 41 40 39 38 0 38 38 37 37 36 36 0 34

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 106515

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

Total Cash payment(In Rs.) Cash 130448 Average Per labour 3181.6584

Total man days : 496