Muster Roll No. : 2068	Date From : 16/10/2021    Date To : 30/10/2021	Sanction No. : 12908d    Sanction Date : 15/06/2021
Work Code : 2607001087/DP/119979	Work Name : Plantation in hilly area(Makowal DFO) (2607001087/DP/119979)

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 Ravinder singh(Son) PB-07-001-123-001/72 OTHER SAN CHAK P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 UCO BANK DASUYA UCBA0002307 2607001WL012024 Credited 03/11/2021   2 Harjinder singh(Self) PB-07-001-125-001/296 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 MANHOTA PUNB0247200 2607001WL012024 Credited 03/11/2021   3 Harpreet kaur(Self) PB-07-001-156-001/11 OTHER Makhowal Charhdi Patti P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL012024 Credited 03/11/2021   4 Baldev Singh(Self) PB-07-001-156-001/10 OTHER Makhowal Charhdi Patti P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL012024 Credited 03/11/2021   5 Deepak kumar(Self) PB-07-001-087-001/175 OTHER MAKOWAL 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 2607001WL012024 Credited 03/11/2021   6 Raksha Devi(Self) PB-07-001-035-001/228 OTHER DADIAL 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 2607001WL012024 Credited 03/11/2021   7 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL 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 2607001WL012024 Credited 03/11/2021   8 Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 OTHER MAKOWAL 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 2607001WL012024 Credited 03/11/2021   9 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL 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 2607001WL012024 Credited 03/11/2021   10 Balwinder Singh PB-07-001-123-001/104 OTHER SAN CHAK 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 2607001WL012024 Credited 03/11/2021   11 Satnam(Self) PB-07-001-123-001/20 OTHER SAN CHAK 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 2607001WL012024 Credited 03/11/2021   12 Harbans Singh S/o Sher Singh(Self) PB-07-001-123-001/53 OTHER SAN CHAK 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 2607001WL012024 Credited 03/11/2021   13 Anjana Kumari(Self) PB-07-001-123-001/74 OTHER SAN CHAK 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 2607001WL012024 Credited 03/11/2021   14 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL P A P P P P P P X X X X X X X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012024 Credited 03/11/2021   15 Balwinder Singh(Self) PB-07-001-065-001/70 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 2607001WL012024 Credited 03/11/2021   16 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL 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 2607001WL012024 Credited 03/11/2021   17 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL 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 2607001WL012024 Credited 03/11/2021   18 Sarjeevan Kumari(Wife) PB-07-001-087-001/189 OTHER MAKOWAL 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 2607001WL012024 Credited 03/11/2021   19 Anita Kumari PB-07-001-032-001/56 OTHER CHANGIAL 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 2607001WL012024 Credited 03/11/2021   20 Urmila Devi PB-07-001-032-001/57 OTHER CHANGIAL 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 2607001WL012024 Credited 03/11/2021   21 Satpal Singh PB-07-001-002-001/179 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   22 Avtar Singh PB-07-001-002-001/185 SC Aglour 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 2607001WL012024 Credited 30/11/2021   23 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   24 RASHMA DEVI(Self) PB-07-001-002-001/200 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   25 SARISHTA DEVI(Self) PB-07-001-002-001/212 SC Aglour 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 2607001WL012024 Credited 30/11/2021   26 RAJ KUMAR(Self) PB-07-001-002-001/222 SC Aglour 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 2607001WL012024 Credited 30/11/2021   27 RAKESH KUMARI(Self) PB-07-001-002-001/229 SC Aglour 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 2607001WL012024 Credited 30/11/2021   28 Swarn Singh(Self) PB-07-001-002-001/248 SC Aglour 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 2607001WL012024 Credited 30/11/2021   29 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   30 Vijay Kumari W/O Hans Raj PB-07-001-002-001/157 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   31 Das raj s/o godo Ram PB-07-001-032-001/12 OTHER CHANGIAL 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 2607001WL012024 Credited 03/11/2021   32 Jarnal Singh s/o Sahu Ram PB-07-001-125-001/30 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 2607001WL012024 Credited 03/11/2021   33 Santosh kumari(Self) PB-07-001-125-001/219 OTHER 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 2607001WL012024 Credited 03/11/2021   34 Surjit kaur(Self) PB-07-001-125-001/269 OTHER 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 2607001WL012024 Credited 03/11/2021   35 TRIPTA DEVI(Self) PB-07-001-002-001/205 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   36 RANDHIR KAUR(Self) PB-07-001-002-001/232 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   37 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL 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 2607001WL012024 Credited 03/11/2021   38 minder kaur w/o Som Raj PB-07-001-032-001/36 SC CHANGIAL 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 2607001WL012024 Credited 30/11/2021   39 Kamla Devi(Wife) PB-07-001-002-001/168 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   40 Sucha Singh s/o Hajagar Singh PB-07-001-002-001/30 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   41 Parkash Chand s/o Mago Ram PB-07-001-002-001/41 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   42 Shakuntla Devi(Wife) PB-07-001-002-001/43 SC Aglour 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 2607001WL012024 Credited 30/11/2021   43 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   44 Parween Kumari PB-07-001-002-001/92 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   45 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour 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 2607001WL012024 Credited 03/11/2021   46 Aswani Kumar(Self) PB-07-001-124-001/26 OTHER SANGHWAL 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 2607001WL012024 Credited 03/11/2021   47 Harbajan Singh s/o Khushala Ram PB-07-001-124-001/5 OTHER SANGHWAL 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 2607001WL012024 Credited 03/11/2021   Daily Attendence 47 0 47 47 47 47 47 47 0 46 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 138266

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

Total Cash payment(In Rs.) Cash 162745 Average Per labour 3462.6597

Total man days : 605