Muster Roll No. : 9649	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 9348e    Sanction Date : 15/05/2020
Work Code : 2607001087/DP/106431	Work Name : Plantation work at hilly area(makowal) (2607001087/DP/106431)

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 Sukhwinder Singh(Son) PB-07-001-125-001/119 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL038576 Credited 29/03/2021   2 Ravinder singh(Son) PB-07-001-123-001/72 OTHER SAN CHAK P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UCO BANK DASUYA UCBA0002307 2607001WL038576 Credited 29/03/2021   3 Harpreet kaur(Self) PB-07-001-156-001/11 OTHER Makhowal Charhdi Patti P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL038576 Credited 30/03/2021   4 DILAWAR SINGH(Self) PB-07-001-002-001/244 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL038576 Credited 30/03/2021   5 Rajwant kaur(Wife) PB-07-001-142-001/31 OTHER KOLIAN P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   6 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   7 Jarnal Singh s/o Sahu Ram PB-07-001-125-001/30 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   8 Rama Devi(Self) PB-07-001-149-001/79 OTHER Jagal P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   9 Maya Devi(Self) PB-07-001-154-001/241 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   10 Rakesh Kumar PB-07-001-154-001/247 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   11 Surjit kaur(Self) PB-07-001-125-001/269 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   12 Ram lal s/o Roshan lal PB-07-001-002-001/110 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   13 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   14 Usha Rani(Daughter-in-Law) PB-07-001-002-001/83 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 30/04/2021   15 Das raj s/o godo Ram PB-07-001-032-001/12 OTHER CHANGIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   16 Mandeep Kumar(Son) PB-07-001-087-001/2 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   17 Ashok kumar s/o Madan lal PB-07-001-087-001/32 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   18 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   19 Rakesh Kumar(Self) PB-07-001-065-001/59-A OTHER KALOWAL P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   20 Reeta Rani(Wife) PB-07-001-087-001/143 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   21 Poonam Kumari(Self) PB-07-001-087-001/147 OTHER Makhowal Charhdi Patti P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   22 Sukhwinder Kaur(Self) PB-07-001-087-001/163 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   23 Harbajan Singh s/o Khushala Ram PB-07-001-124-001/5 OTHER SANGHWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   24 Songota(Self) PB-07-001-065-001/44 OTHER KALOWAL P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   25 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   26 Chaman Lal(Self) PB-07-001-002-001/259 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   27 Poonam(Self) PB-07-001-125-001/288 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   28 Pavitar Singh(Self) PB-07-001-125-001/233 OTHER SANSARPUR P P P P P P A P P P P P X X X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   29 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   30 Jaswinder kaur(Self) PB-07-001-156-001/13 SC Makhowal Charhdi Patti P P P P P P A P P P P P P A X 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038576 Credited 29/03/2021   Daily Attendence 30 30 30 30 30 30 0 30 30 30 30 30 25 0 22

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 89157

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

Total Cash payment(In Rs.) Cash 99151 Average Per labour 3305.0334

Total man days : 377