Muster Roll No. : 1958	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12908e    Sanction Date : 15/06/2021
Work Code : 2607001097/DP/119980	Work Name : Plantation in hilly area(neknama DFO) (2607001097/DP/119980)

Measurement Book Detail

MB NO.  1520        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 Gian Chand(Self) PB-07-001-053-001/93 OTHER HARDONEKNAMA P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL010466 Credited 21/10/2021   2 Sardare lal s/o Ratan chand PB-07-001-053-001/33 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   3 Jaspal singh s/o Variam singh PB-07-001-053-001/36 SC HARDONEKNAMA 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 2607001WL014801 Credited 15/12/2021   4 Ranjeesh kumar s/o Atama ram(Self) PB-07-001-053-001/58 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   5 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   6 Kamlesh kumari w/o Kashmere kumari PB-07-001-053-001/31 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   7 kishan dav s/o Blvir singh PB-07-001-053-001/16 OTHER HARDONEKNAMA 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 2607001WL010466 Credited 21/10/2021   8 Darshan lal s/o Nath ram PB-07-001-053-001/17 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   9 Suneeta davi w/o surinder singh(Self) PB-07-001-053-001/25 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   10 chran dass s/o Nath ram PB-07-001-053-001/6 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   11 dalveer singh s/o kasar isnhg PB-07-001-053-001/63 OTHER HARDONEKNAMA 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 2607001WL010466 Credited 21/10/2021   12 Usha davi w/o Harbans lal PB-07-001-053-001/64 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   13 Usha Rani PB-07-001-053-001/75 OTHER HARDONEKNAMA 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 2607001WL010466 Credited 21/10/2021   14 Vijay kumari w/o Bachiter singh PB-07-001-053-001/38 OTHER HARDONEKNAMA 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 2607001WL010466 Credited 21/10/2021   15 Reeta rani(Self) PB-07-001-053-001/94 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   16 Darshana devi(Self) PB-07-001-053-001/98 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   17 Nareesh kumar s/o gain chand PB-07-001-053-001/56 SC HARDONEKNAMA P P A P P P P P P A P P X X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010466 Credited 01/12/2021   18 Nathu ram s/o Variam singh PB-07-001-053-001/57 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   19 Baldev Chand PB-07-001-053-001/82 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   20 Balraj Singh(Self) PB-07-001-053-001/84 OTHER HARDONEKNAMA 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 2607001WL010466 Credited 21/10/2021   21 Surjit Singh(Self) PB-07-001-053-001/87 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   22 Vijay kumar s/o sharu ram PB-07-001-053-001/40 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   23 Partap singh s/o Kishan sinngh(Father) PB-07-001-053-001/51 ST HARDONEKNAMA 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 2607001WL010466 Credited 05/02/2022   24 Chman lal s/o Kashmere lal(Self) PB-07-001-053-001/37 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   25 Malkit singh s/o Dhani ram PB-07-001-053-001/8 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   26 Suneeta rani w/o shar singh PB-07-001-053-001/29 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   27 Narepjeet singh s/o Nisan singh PB-07-001-053-001/1 OTHER HARDONEKNAMA 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 2607001WL010466 Credited 21/10/2021   28 Baljeet kaur(Wife) PB-07-001-053-001/118 OTHER HARDONEKNAMA 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 2607001WL010466 Credited 21/10/2021   29 Dilbagh Singh(Self) PB-07-001-053-001/89 SC HARDONEKNAMA 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 2607001WL010466 Credited 01/12/2021   Daily Attendence 29 29 0 29 29 29 29 29 29 0 29 29 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 69133 Amount Paid ST 3497 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 100606 Average Per labour 3469.1724

Total man days : 374