Muster Roll No. : 1922	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 12908v    Sanction Date : 15/06/2021
Work Code : 2607001120/DP/119982	Work Name : Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)

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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL010456 Credited 01/12/2021   2 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN 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 2607001WL010456 Credited 01/12/2021   3 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN 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 2607001WL010456 Credited 21/10/2021   4 Dess Raj s/o Shankar Singh PB-07-001-056-001/32 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 2607001WL014812 Credited 15/12/2021   5 Kirshna Devi PB-07-001-092-001/107 SC MIRPUR P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010456 Credited 01/12/2021   6 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN 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 2607001WL010456 Credited 01/12/2021   7 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN 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 2607001WL010456 Credited 01/12/2021   8 Kewal Singh(Self) PB-07-001-133-001/18 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 2607001WL010456 Credited 21/10/2021   9 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010456 Credited 01/12/2021   10 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL 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 2607001WL010456 Credited 21/10/2021   11 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan 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 2607001WL010456 Credited 22/10/2021   12 GURMUKH SINGH(Self) PB-07-001-092-001/122 SC MIRPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL010456 Credited 01/12/2021   13 Lovepreet Singh(Son) PB-07-001-138-001/27 OTHER TOE P P A P P P P P P A P P P P A 12 269 3228 0 0 3228 UCO BANK DASUYA UCBA0002307 2607001WL010456 Credited 21/10/2021   14 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL010456 Credited 21/10/2021   15 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL010456 Credited 01/12/2021   16 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL010456 Credited 21/10/2021   17 Baltej Singh(Self) PB-07-001-108-001/108 OTHER RAGHOWAL 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 2607001WL010456 Credited 21/10/2021   18 Ramesh Kumar(Self) PB-07-001-108-001/72 OTHER RAGHOWAL 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 2607001WL010456 Credited 21/10/2021   19 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL 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 2607001WL010456 Credited 21/10/2021   20 Jagdish Singh(Self) PB-07-001-108-001/85 OTHER RAGHOWAL 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 2607001WL010456 Credited 21/10/2021   21 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL 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 2607001WL010456 Credited 21/10/2021   22 Amarjeet kaur s/o Kawal singh(Self) PB-07-001-108-001/22 OTHER RAGHOWAL 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 2607001WL010456 Credited 21/10/2021   23 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL 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 2607001WL010456 Credited 21/10/2021   24 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN 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 2607001WL010456 Credited 21/10/2021   25 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P A P P P P P P A P A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL010456 Credited 01/12/2021   26 Kanta Devi(Self) PB-07-001-092-001/63 SC MIRPUR P P A P P P P P P A P P P A A 11 269 2959 0 0 2959 AXIS BANK DASUYA UTIB0001476 2607001WL010456 Credited 01/12/2021   27 Lalit(Self) PB-07-001-108-001/82 OTHER RAGHOWAL P P A P P P P P P A P P A A A 10 269 2690 0 0 2690 AXIS BANK DASUYA UTIB0001476 2607001WL010456 Credited 21/10/2021   Daily Attendence 27 27 0 27 27 27 27 27 27 0 27 26 24 23 20

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 54876

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

Total Cash payment(In Rs.) Cash 90384 Average Per labour 3347.5557

Total man days : 336