Muster Roll No. : 5078	Date From : 16/09/2020    Date To : 30/09/2020	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 Raksha Devi(Self) PB-07-001-035-001/228 OTHER DADIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   2 Manpreet kaur(Self) PB-07-001-123-001/97 OTHER SAN CHAK P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   3 Satpal Singh PB-07-001-002-001/179 OTHER Aglour P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   4 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   5 Mukhtayar Singh s/o Shankar Dass PB-07-001-002-001/5 SC Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   6 Vijay Kumari W/O Hans Raj PB-07-001-002-001/157 OTHER Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   7 RASHMA DEVI(Self) PB-07-001-002-001/200 OTHER Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   8 SARISHTA DEVI(Self) PB-07-001-002-001/212 SC Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   9 RAJ KUMAR(Self) PB-07-001-002-001/222 SC Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   10 Swarn Singh(Self) PB-07-001-002-001/248 SC Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   11 Mamta Devi PB-07-001-032-001/50 OTHER CHANGIAL P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   12 Parkash Chand s/o Mago Ram PB-07-001-002-001/41 OTHER Aglour P P P P A P P P P P P A A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   13 Manbori Devi(Self) PB-07-001-002-001/158 OTHER Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   14 Parween Kumari(Self) PB-07-001-002-001/160 OTHER Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   15 Kamla Devi(Wife) PB-07-001-002-001/168 OTHER Aglour P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   16 Parmala Devi(Self) PB-07-001-002-001/55 OTHER Aglour P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   17 Gurbaksh Singh s/o Babu ram PB-07-001-002-001/56 OTHER Aglour P P P P A P P P P P P A P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   18 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P P P A P P P P P P A X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   19 Parween Kumari PB-07-001-002-001/92 OTHER Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   20 minder kaur w/o Som Raj PB-07-001-032-001/36 SC CHANGIAL P P P P A P P X X X X X X X X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   21 Surjit Singh PB-07-001-002-001/191 OTHER Aglour P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   22 Kamlesh Kumari PB-07-001-125-001/116 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019102 Credited 03/10/2020   Daily Attendence 22 22 22 22 0 22 22 21 21 21 21 0 19 19 15

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 55493

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

Total Cash payment(In Rs.) Cash 70747 Average Per labour 3215.7727

Total man days : 269