Muster Roll No. : 2062	Date From : 16/10/2021    Date To : 30/10/2021	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 Pawan Kumari PB-07-001-043-001/45 SC gag jallo P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011968 Credited 30/11/2021   2 Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 SC gag jallo P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011968 Credited 30/11/2021   3 Sonam PB-07-001-056-001/68 SC JALAL CHAK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011968 Credited 30/11/2021   4 Brij Mohan(Self) PB-07-001-133-001/19 OTHER SUNDIAN P A P P P P P P A P P X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011968 Credited 03/11/2021   5 Punam(Self) PB-07-001-133-001/42 OTHER SUNDIAN P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011968 Credited 03/11/2021   6 Saroj Bala(Self) PB-07-001-138-001/17 SC TOE P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011968 Credited 30/11/2021   7 Mandeep Kaur(Wife) PB-07-001-138-001/57-A SC TOE P A P P P P P P A P P X X X X 9 269 2421 0 0 2421 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011968 Credited 30/11/2021   8 Gurwinder Kaur(Wife) PB-07-001-138-001/64 OTHER TOE P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011968 Credited 03/11/2021   9 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011968 Credited 30/11/2021   10 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL011968 Credited 30/11/2021   11 Lal ji PB-07-001-056-001/67 SC JALAL CHAK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL011968 Credited 30/11/2021   12 Manpreet Singh(Self) PB-07-001-138-001/101 OTHER TOE P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL011968 Credited 03/11/2021   13 Sanjeev kumar(Self) PB-07-001-125-001/178 OTHER SANSARPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL011968 Credited 03/11/2021   14 Jaswinder Singh(Self) PB-07-001-056-001/64 SC JALAL CHAK P A P P P P P P A P P P X X X 10 269 2690 0 0 2690 INDIAN BANK Dasuya IDIB000D534 2607001WL011968 Credited 30/11/2021   15 Rakesh Kumar(Self) PB-07-001-065-001/59-A OTHER KALOWAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011968 Credited 03/11/2021   16 Rakesh Kumar(Self) PB-07-001-154-001/22 OTHER Patti Sansarpur P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011968 Credited 03/11/2021   17 Amandeep Singh PB-07-001-138-001/96 OTHER TOE P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 AXIS BANK NAKODAR UTIB0000578 2607001WL011968 Credited 03/11/2021   Daily Attendence 17 0 17 17 17 17 17 17 0 17 17 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 26900

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 3322.9412

Total man days : 210