Muster Roll No. : 8095	Date From : 16/12/2020    Date To : 30/12/2020	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.  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 Sucha Singh s/o Harbans Singh PB-07-001-019-001/20 OTHER BHATOLI P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 UCO BANK MUKERIAN UCBA0002161 2607001WL041390 Credited 16/09/2021   2 Harpreet kaur(Self) PB-07-001-156-001/11 OTHER Makhowal Charhdi Patti P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL030156 Credited 02/01/2021   3 Asha Devi(Self) PB-07-001-123-001/96 OTHER SAN CHAK P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL030156 Credited 02/01/2021   4 DILAWAR SINGH(Self) PB-07-001-002-001/244 OTHER Aglour P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL030156 Credited 02/01/2021   5 Raksha Devi(Self) PB-07-001-035-001/228 OTHER DADIAL P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   6 Mamta Devi PB-07-001-032-001/50 OTHER CHANGIAL P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   7 Ram lal s/o Roshan lal PB-07-001-002-001/110 OTHER Aglour P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   8 Vijay Kumari W/O Hans Raj PB-07-001-002-001/157 OTHER Aglour P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   9 Gurmit Kaur(Self) PB-07-001-125-001/211 OTHER SANSARPUR P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   10 Seema Rani(Self) PB-07-001-125-001/228 OTHER SANSARPUR P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   11 Ashok kumar s/o Madan lal PB-07-001-087-001/32 OTHER MAKOWAL P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   12 Hoshiar singh s/o hari ram PB-07-001-087-001/37 OTHER Makhowal Charhdi Patti P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   13 Balwinder Kaur(Self) PB-07-001-123-001/13 OTHER SAN CHAK P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   14 Jalam Singh s/o Piru Ram PB-07-001-125-001/25 OTHER SANSARPUR P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   15 Rama Devi(Self) PB-07-001-149-001/79 OTHER Jagal P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   16 Balwinder Singh(Son) PB-07-001-156-001/16 OTHER Makhowal Charhdi Patti P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   17 Seema Devi(Self) PB-07-001-154-001/205 OTHER Patti Sansarpur P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   18 Pavitar Singh(Self) PB-07-001-125-001/233 OTHER SANSARPUR P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   19 Bholi devi(Self) PB-07-001-125-001/236 OTHER SANSARPUR P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   20 Chaman Lal(Self) PB-07-001-002-001/259 SC Aglour P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   21 Parkash Chand s/o Mago Ram PB-07-001-002-001/41 OTHER Aglour P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   22 Seema rani(Self) PB-07-001-087-001/161 OTHER MAKOWAL P P P A P P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   23 Jasvir kaur(Self) PB-07-001-087-001/174 OTHER MAKOWAL P P P A P P P P P P P X X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL030156 Credited 02/01/2021   Daily Attendence 23 23 23 0 23 23 23 23 23 23 23 0 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 74429

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

Total Cash payment(In Rs.) Cash 77848 Average Per labour 3384.6956

Total man days : 296