Muster Roll No. : 1919	Date From : 01/10/2021    Date To : 15/10/2021	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.  1520        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 Harjinder singh(Self) PB-07-001-125-001/296 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL010460 Credited 21/10/2021   2 Harpreet kaur(Self) PB-07-001-156-001/11 OTHER Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL010460 Credited 21/10/2021   3 Baldev Singh(Self) PB-07-001-156-001/10 OTHER Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL010460 Credited 21/10/2021   4 Raksha Devi(Self) PB-07-001-035-001/228 OTHER DADIAL 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 2607001WL010460 Credited 21/10/2021   5 Ram dass s/o Dhilu ram PB-07-001-087-001/22 OTHER MAKOWAL 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 2607001WL010460 Credited 21/10/2021   6 Ashok kumar s/o Madan lal PB-07-001-087-001/32 OTHER MAKOWAL 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 2607001WL010460 Credited 21/10/2021   7 Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 OTHER MAKOWAL 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 2607001WL010460 Credited 21/10/2021   8 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL 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 2607001WL010460 Credited 21/10/2021   9 Balwinder Singh PB-07-001-123-001/104 OTHER SAN CHAK 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 2607001WL010460 Credited 21/10/2021   10 Satnam(Self) PB-07-001-123-001/20 OTHER SAN CHAK 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 2607001WL010460 Credited 21/10/2021   11 Harbans Singh S/o Sher Singh(Self) PB-07-001-123-001/53 OTHER SAN CHAK 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 2607001WL010460 Credited 21/10/2021   12 Anjana Kumari(Self) PB-07-001-123-001/74 OTHER SAN CHAK 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 2607001WL010460 Credited 21/10/2021   13 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   14 Vijay Kumari W/O Hans Raj PB-07-001-002-001/157 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   15 Das raj s/o godo Ram PB-07-001-032-001/12 OTHER CHANGIAL 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 2607001WL010460 Credited 21/10/2021   16 Vijay Kumar s/o Magat Ram PB-07-001-032-001/3 SC CHANGIAL 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 2607001WL010460 Credited 01/12/2021   17 Anita Kumari PB-07-001-032-001/56 OTHER CHANGIAL 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 2607001WL010460 Credited 21/10/2021   18 Urmila Devi PB-07-001-032-001/57 OTHER CHANGIAL 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 2607001WL010460 Credited 21/10/2021   19 Satpal Singh PB-07-001-002-001/179 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   20 Avtar Singh PB-07-001-002-001/185 SC Aglour 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 2607001WL010460 Credited 01/12/2021   21 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   22 RASHMA DEVI(Self) PB-07-001-002-001/200 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   23 SARISHTA DEVI(Self) PB-07-001-002-001/212 SC Aglour 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 2607001WL010460 Credited 01/12/2021   24 RAJ KUMAR(Self) PB-07-001-002-001/222 SC Aglour 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 2607001WL010460 Credited 01/12/2021   25 RAKESH KUMARI(Self) PB-07-001-002-001/229 SC Aglour 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 2607001WL010460 Credited 01/12/2021   26 Swarn Singh(Self) PB-07-001-002-001/248 SC Aglour 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 2607001WL010460 Credited 01/12/2021   27 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL 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 2607001WL010460 Credited 21/10/2021   28 Balwinder Singh(Self) PB-07-001-065-001/70 OTHER KALOWAL 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 2607001WL010460 Credited 21/10/2021   29 Ashok Kumar PB-07-001-087-001/134 OTHER MAKOWAL 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 2607001WL010460 Credited 21/10/2021   30 Gurdeep Singh(Self) PB-07-001-087-001/148 OTHER MAKOWAL 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 2607001WL010460 Credited 21/10/2021   31 Sarjeevan Kumari(Wife) PB-07-001-087-001/189 OTHER MAKOWAL 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 2607001WL010460 Credited 21/10/2021   32 Santosh kumari(Self) PB-07-001-125-001/219 OTHER SANSARPUR 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 2607001WL010460 Credited 21/10/2021   33 Surjit kaur(Self) PB-07-001-125-001/269 OTHER SANSARPUR 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 2607001WL010460 Credited 21/10/2021   34 Jarnal Singh s/o Sahu Ram PB-07-001-125-001/30 OTHER Patti Sansarpur 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 2607001WL010460 Credited 21/10/2021   35 Subhash chand(Self) PB-07-001-154-001/221 OTHER Patti Sansarpur 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 2607001WL010460 Credited 21/10/2021   36 TRIPTA DEVI(Self) PB-07-001-002-001/205 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   37 RANDHIR KAUR(Self) PB-07-001-002-001/232 OTHER Aglour 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 2607001WL014822 Credited 05/02/2022   38 Sucha Singh s/o Hajagar Singh PB-07-001-002-001/30 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   39 Parkash Chand s/o Mago Ram PB-07-001-002-001/41 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   40 Shakuntla Devi(Wife) PB-07-001-002-001/43 SC Aglour 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 2607001WL010460 Credited 01/12/2021   41 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   42 Jaspal Singh s/o Rulya Ram PB-07-001-002-001/87 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   43 Parween Kumari PB-07-001-002-001/92 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   44 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   45 minder kaur w/o Som Raj PB-07-001-032-001/36 SC CHANGIAL 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 2607001WL010460 Credited 01/12/2021   46 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL 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 2607001WL010460 Credited 22/10/2021   47 Kamla Devi(Wife) PB-07-001-002-001/168 OTHER Aglour 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 2607001WL010460 Credited 21/10/2021   48 Aswani Kumar(Self) PB-07-001-124-001/26 OTHER SANGHWAL 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 2607001WL010460 Credited 21/10/2021   49 Harbajan Singh s/o Khushala Ram PB-07-001-124-001/5 OTHER SANGHWAL 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 2607001WL010460 Credited 21/10/2021   50 Ayudhya Devi(Mother) PB-07-001-087-001/146 SC Makhowal Charhdi Patti 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 2607001WL010460 Credited 01/12/2021   Daily Attendence 50 50 0 50 50 50 50 50 50 0 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 31473 Amount Paid ST 0 Amount Paid Other 143377

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

Total Cash payment(In Rs.) Cash 174850 Average Per labour 3497

Total man days : 650