Muster Roll No. : 1920	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 10998sa    Sanction Date : 05/08/2020
Work Code : 2607001138/DP/115029	Work Name : Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)

Measurement Book Detail

MB NO.  1240        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 Rajni Bala(Self) PB-07-001-133-001/68 SC SUNDIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL010458 Credited 01/12/2021   2 Kulwinder Singh(Self) PB-07-001-133-001/6 SC SUNDIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 01/12/2021   3 Saroj Bala(Self) PB-07-001-138-001/17 SC TOE P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 01/12/2021   4 Mandeep Kaur(Wife) PB-07-001-138-001/57-A SC TOE P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 01/12/2021   5 Jyoti(Wife) PB-07-001-138-001/59-A SC TOE P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 01/12/2021   6 Gurwinder Kaur(Wife) PB-07-001-138-001/64 OTHER TOE P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 21/10/2021   7 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 01/12/2021   8 Pawan Kumari PB-07-001-043-001/45 SC gag jallo P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 01/12/2021   9 Arjinder Singh(Self) PB-07-001-043-001/50 SC gag jallo P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 01/12/2021   10 Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 SC gag jallo P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 01/12/2021   11 Sonam PB-07-001-056-001/68 SC JALAL CHAK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 01/12/2021   12 Brij Mohan(Self) PB-07-001-133-001/19 OTHER SUNDIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 21/10/2021   13 Punam(Self) PB-07-001-133-001/42 OTHER SUNDIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010458 Credited 21/10/2021   14 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK 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 2607001WL010458 Credited 01/12/2021   15 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL010458 Credited 01/12/2021   16 Manpreet Singh(Self) PB-07-001-138-001/101 OTHER TOE P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL010458 Credited 21/10/2021   17 Sanjeev kumar(Self) PB-07-001-125-001/178 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL010458 Credited 21/10/2021   18 Jaswinder Singh(Self) PB-07-001-056-001/64 SC JALAL CHAK P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 INDIAN BANK Dasuya IDIB000D534 2607001WL010458 Credited 01/12/2021   19 Rakesh Kumar(Self) PB-07-001-065-001/59-A OTHER KALOWAL 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 2607001WL010458 Credited 21/10/2021   20 Rakesh Kumar(Self) PB-07-001-154-001/22 OTHER Patti Sansarpur 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 2607001WL010458 Credited 21/10/2021   21 Amandeep Singh PB-07-001-138-001/96 OTHER TOE P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 AXIS BANK NAKODAR UTIB0000578 2607001WL010458 Credited 21/10/2021   Daily Attendence 21 21 0 21 21 21 21 21 21 0 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 45461 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 73437 Average Per labour 3497

Total man days : 273