Muster Roll No. : 1486	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012078/DP/120103	Work Name : MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)

Measurement Book Detail

MB NO.  618        Page NO.  69

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 Lakhveer Singh(Son) PB-07-012-078-001/4 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL016128 Credited 06/02/2022   2 KISHORI LAL(Self) PB-07-012-078-001/112 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL016128 Credited 05/02/2022   3 Naseeb Singh(Self) PB-07-012-078-001/123 OTHER SAHORHA KANDI A A A A A A A A A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607012WL016128   4 Kirana devi(Wife) PB-07-012-078-001/20 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL016128 Credited 06/02/2022   5 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL016128 Credited 05/02/2022   6 vijay kumar PB-07-012-078-001/43 OTHER SAHORHA KANDI P P P P A P P P P P P A P P X 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL016128 Credited 05/02/2022   7 Ram ji dass(Self) PB-07-012-078-001/72 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016128 Credited 31/12/2021   8 ASHOK KUMAR(Self) PB-07-012-078-001/197 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016128 Credited 06/02/2022   9 Baby(Wife) PB-07-012-078-001/162 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL016128 Credited 06/02/2022   10 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016128 Credited 05/02/2022   11 RASHPAL SINGH(Self) PB-07-012-078-001/174 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL016128 Credited 06/02/2022   12 ANJU BALA(Wife) PB-07-012-078-001/84 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL016128 Credited 31/12/2021   13 sham lal PB-07-012-078-001/51 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016128 Credited 05/02/2022   14 DES RAJ(Self) PB-07-012-078-001/179 OTHER SAHORHA KANDI P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL016128 Credited 06/02/2022   15 PAWAN KUMAR(Self) PB-07-012-078-001/81 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607012WL016128 Credited 06/02/2022   16 Rajiv kumar(Self) PB-07-012-078-001/52 SC SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 CANARA BANK DASUYA CNRB0006212 2607012WL016128 Credited 31/12/2021   17 Tara Rani(Wife) PB-07-012-078-001/54 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 31/12/2021   18 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   19 singara singh PB-07-012-078-001/33 OTHER SAHORHA KANDI P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   20 madan lal PB-07-012-078-001/36 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   21 ASHA DEVI(Wife) PB-07-012-078-001/87 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 31/12/2021   22 Chandan Kumar(Self) PB-07-012-078-001/170 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   23 SONIA(Wife) PB-07-012-077-001/185 SC SAHORHA DADIAL P P P P A P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 31/12/2021   24 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   25 pawan kumar PB-07-012-078-001/12 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   26 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   27 Sunita Devi(Self) PB-07-012-078-001/97 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   28 Veena Kumari(Wife) PB-07-012-078-001/160 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   29 Mehesh Kumar(Husband) PB-07-012-078-001/109 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   30 VIJAY KUMAR(Self) PB-07-012-078-001/216 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   31 PYARE LAL PB-07-012-078-001/23 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 31/12/2021   32 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   33 BIASO DEVI(Wife) PB-07-012-078-001/89 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   34 PIARE LAL PB-07-012-078-001/90 OTHER SAHORHA KANDI P P P P A P P P X X X X X X X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 05/02/2022   35 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL016128 Credited 31/12/2021   Daily Attendence 34 34 34 34 0 33 33 33 32 32 31 0 30 29 19

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 83121

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

Total Cash payment(In Rs.) Cash 109752 Average Per labour 3135.7715

Total man days : 408