Muster Roll No. : 9356	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 10998wa    Sanction Date : 05/08/2020
Work Code : 2607001035/DP/115045	Work Name : Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045)

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 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 Kulvir Singh(Self) PB-07-001-035-001/295 OTHER DADIAL P P P P P A P P P P P A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607001WL037068 Credited 12/03/2021   2 Tarlok Singh(Self) PB-07-001-035-001/265 OTHER DADIAL P P P P P A P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL037068 Credited 12/03/2021   3 Reeta Devi(Self) PB-07-001-035-001/200 OTHER DADIAL P P P P P A P P P P A A A 9 263 2367 0 0 2367 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL037068 Credited 15/03/2021   4 Madan Lal PB-07-001-154-001/245 OTHER Patti Sansarpur P P P P P A P P P P P P A 11 263 2893 0 0 2893 IDBI BANK DASUYA IBKL0002003 2607001WL037068 Credited 12/03/2021   5 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL037068 Credited 12/03/2021   6 Surinder singh(Self) PB-07-001-093-001/2 OTHER MORIAN P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 12/03/2021   7 Sukhwant Singh PB-07-001-035-001/310 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   8 Rajni Devi(Self) PB-07-001-035-001/234 OTHER DADIAL P P P P P A P P P P P A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   9 Nirmal Singh(Self) PB-07-001-035-001/241 SC DADIAL P P P P P A P P P P A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 12/03/2021   10 Surinder Kumar PB-07-001-035-001/167 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   11 Kushalia devi PB-07-001-035-001/103 SC DADIAL P P P P P A P P P A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   12 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   13 Sita Devi(Wife) PB-07-001-035-001/18 OTHER DADIAL P P P P P A P P P P A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   14 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 12/03/2021   15 Bhaktawar Singh s/o Milkhi Ram PB-07-001-035-001/33 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   16 Aswani Kumar PB-07-001-035-001/145 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   17 Hazara Ram s/o Bachiter Singh PB-07-001-002-001/38 OTHER Aglour P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   18 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   19 Surjit Kaur PB-07-001-002-001/178 OTHER Aglour P P P P P A P P P P A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 12/03/2021   20 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 12/03/2021   21 Jalam Singh(Self) PB-07-001-002-001/127 OTHER Aglour P P P P P A P P P A A A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   22 Rajnish Kumar(Self) PB-07-001-002-001/136 OTHER Aglour P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 12/03/2021   23 Balwinder Singh(Self) PB-07-001-065-001/70 OTHER KALOWAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   24 Parmjit Singh(Self) PB-07-001-002-001/175 SC Aglour P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 12/03/2021   25 Inder Kaur(Wife) PB-07-001-002-001/121 OTHER Aglour P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   26 Madan Lal(Self) PB-07-001-002-001/141 OTHER Aglour P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   27 Daniesh Kumar s/o Tarsam Lal PB-07-001-002-001/35 OTHER Aglour P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   28 Sukhwinder Kaur(Self) PB-07-001-087-001/163 OTHER MAKOWAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 15/03/2021   29 Harwinder Singh PB-07-001-065-001/42 OTHER KALOWAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037068 Credited 12/03/2021   30 Rajeshver Singh PB-07-001-035-001/302 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 AXIS BANK DASUYA UTIB0001476 2607001WL037068 Credited 12/03/2021   Daily Attendence 30 30 30 30 30 0 30 30 30 28 24 21 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 74955

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

Total Cash payment(In Rs.) Cash 82319 Average Per labour 2743.9666

Total man days : 313