Muster Roll No. : 9652	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 10998wa    Sanction Date : 05/08/2020
Work Code : 2607001035/DP/115045	Work Name : Raising of 1 lac plants in Nursery Dadial DFo)

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 Kulvir Singh(Self) PB-07-001-035-001/295 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607001WL038600 Credited 30/03/2021   2 Manjit Singh PB-07-001-035-001/314 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL038600 Credited 30/03/2021   3 Ashani kumar PB-07-001-035-001/290 SC DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL038600 Credited 30/03/2021   4 Kusum(Self) PB-07-001-126-001/16 SC SARIHPUR P P P P P A A A X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL038600 Credited 29/03/2021   5 Raj Kumar(Self) PB-07-001-035-001/172 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL038600 Credited 29/03/2021   6 Madan Lal PB-07-001-154-001/245 OTHER Patti Sansarpur P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 IDBI BANK DASUYA IBKL0002003 2607001WL038600 Credited 29/03/2021   7 Pooja Rani PB-07-001-035-001/318 OTHER DADIAL P P P X X X X X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL038600 Credited 29/03/2021   8 Vinod Nath PB-07-001-035-001/320 SC DADIAL 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 2607001WL038600 Credited 29/03/2021   9 Pawan Kumar PB-07-001-035-001/317 OTHER DADIAL P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL038600 Credited 30/03/2021   10 Manesh Sapheha PB-07-001-035-001/296 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   11 Lovedeep PB-07-001-035-001/294 OTHER DADIAL 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 G.T.ROAD DASUYA SBIN0012236 2607001WL038600 Credited 29/03/2021   12 Rohit singh(Self) PB-07-001-035-001/271 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL038600 Credited 30/03/2021   13 Jugal Kishore(Self) PB-07-001-035-001/127 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL038600 Credited 30/03/2021   14 Rajni Kumari(Self) PB-07-001-126-001/78 SC SARIHPUR P P P P P A A A X X X X X X X 5 263 1315 0 0 1315 BANK OF INDIA DASUYA BKID0006569 2607001WL038600 Credited 29/03/2021   15 Kulwant Kaur(Self) PB-07-001-126-001/80 SC SARIHPUR P P P P P A A A X X X X X X X 5 263 1315 0 0 1315 BANK OF INDIA DASUYA BKID0006569 2607001WL038600 Credited 29/03/2021   16 Jaswant Kaur(Self) PB-07-001-126-001/13 SC SARIHPUR P P P P A A A A X X X X X X X 4 263 1052 0 0 1052 BANK OF INDIA DASUYA BKID0006569 2607001WL038600 Credited 29/03/2021   17 Kashmir Kaur(Self) PB-07-001-126-001/19 SC SARIHPUR P A A A A A A A X X X X X X X 1 263 263 0 0 263 BANK OF INDIA DASUYA BKID0006569 2607001WL038600 Credited 29/03/2021   18 Sunita Devi(Self) PB-07-001-126-001/26 SC SARIHPUR P P P P P A A A X X X X X X X 5 263 1315 0 0 1315 BANK OF INDIA DASUYA BKID0006569 2607001WL038600 Credited 29/03/2021   19 Narinder Kaur(Self) PB-07-001-126-001/30 SC SARIHPUR P P P P P A A A X X X X X X X 5 263 1315 0 0 1315 BANK OF INDIA DASUYA BKID0006569 2607001WL038600 Credited 29/03/2021   20 Mohinder Kaur w/o Roop Singh PB-07-001-126-001/48 OTHER SARIHPUR P P P P A A A A X X X X X X X 4 263 1052 0 0 1052 BANK OF INDIA DASUYA BKID0006569 2607001WL038600 Credited 29/03/2021   21 Mohinder Singh(Self) PB-07-001-126-001/5 SC SARIHPUR P P P P P A A A X X X X X X X 5 263 1315 0 0 1315 BANK OF INDIA DASUYA BKID0006569 2607001WL038600 Credited 29/03/2021   22 Anjna Devi PB-07-001-126-001/63 SC SARIHPUR P A A A A A A A X X X X X X X 1 263 263 0 0 263 BANK OF INDIA DASUYA BKID0006569 2607001WL038600 Credited 29/03/2021   23 Surinder Kumar PB-07-001-035-001/167 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   24 Surinder singh(Self) PB-07-001-093-001/2 OTHER MORIAN 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 2607001WL038600 Credited 29/03/2021   25 Paramjit Singh PB-07-001-035-001/174 SC DADIAL 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 2607001WL038600 Credited 29/03/2021   26 Dilawar singh s/o Pream Singh PB-07-001-035-001/2 OTHER DADIAL P P P P P P A P P P X X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038600 Credited 29/03/2021   27 Rajni Devi(Self) PB-07-001-035-001/234 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   28 Nirmal Singh(Self) PB-07-001-035-001/241 SC DADIAL 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 2607001WL038600 Credited 29/03/2021   29 Kamaljit Singh(Self) PB-07-001-035-001/139 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   30 Bhaktawar Singh s/o Milkhi Ram PB-07-001-035-001/33 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   31 Parkesh Chand(Father) PB-07-001-035-001/91 SC DADIAL P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038600 Credited 29/03/2021   32 Aswani Kumar PB-07-001-035-001/145 OTHER DADIAL P P A A A A A A A A A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038600 Credited 29/03/2021   33 Pawan Kumar(Self) PB-07-001-035-001/197 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   34 Munish Kumar(Self) PB-07-001-035-001/128 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   35 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   36 Veer Singh s/o saja Singh PB-07-001-002-001/109 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 2607001WL038600 Credited 29/03/2021   37 Hoshiar Singh s/o Balak Ram PB-07-001-002-001/115 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 2607001WL038600 Credited 29/03/2021   38 Rajnish Kumar(Self) PB-07-001-002-001/136 OTHER Aglour 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 2607001WL038600 Credited 29/03/2021   39 Surjit Kaur PB-07-001-002-001/178 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 2607001WL038600 Credited 29/03/2021   40 Narinder kumar(Self) PB-07-001-002-001/282 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 2607001WL038600 Credited 29/03/2021   41 Hazara Ram s/o Bachiter Singh PB-07-001-002-001/38 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 2607001WL038600 Credited 29/03/2021   42 Avtar singh(Self) PB-07-001-035-001/272 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   43 Mukhtiar singh PB-07-001-035-001/322 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   44 Ram singh PB-07-001-035-001/323 OTHER DADIAL 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 2607001WL038600 Credited 29/03/2021   45 Rattan Singh PB-07-001-035-001/319 OTHER DADIAL P P P X X X X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038600 Credited 29/03/2021   46 Balbir Singh(Husband) PB-07-001-035-001/60 SC DADIAL 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 2607001WL038600 Credited 29/03/2021   47 Balwinder Singh(Self) PB-07-001-065-001/70 OTHER KALOWAL 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 2607001WL038600 Credited 29/03/2021   48 Parmjit Singh(Self) PB-07-001-002-001/175 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 2607001WL038600 Credited 29/03/2021   49 Gurbaksh Singh s/o Babu ram PB-07-001-002-001/56 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 2607001WL038600 Credited 29/03/2021   50 Jaspal Singh s/o Rulya Ram PB-07-001-002-001/87 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 2607001WL038600 Credited 29/03/2021   51 Daniesh Kumar s/o Tarsam Lal PB-07-001-002-001/35 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 2607001WL038600 Credited 29/03/2021   52 Madan Lal(Self) PB-07-001-002-001/141 OTHER Aglour P P P P P P A P P P P P P A A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038600 Credited 29/03/2021   53 Dharam Pal(Self) PB-07-001-035-001/204 SC DADIAL 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 2607001WL038600 Credited 29/03/2021   54 Ayudhya Devi(Mother) PB-07-001-087-001/146 SC Makhowal Charhdi Patti 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 2607001WL038600 Credited 29/03/2021   55 Harwinder Singh PB-07-001-065-001/42 OTHER KALOWAL 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 2607001WL038600 Credited 29/03/2021   56 Rajeshver Singh PB-07-001-035-001/302 OTHER DADIAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 AXIS BANK DASUYA UTIB0001476 2607001WL038600 Credited 29/03/2021   Daily Attendence 56 54 53 50 48 42 0 42 42 42 41 41 41 0 37

Category Amount Paid(In Rs.) Amount Paid SC 39976 Amount Paid ST 0 Amount Paid Other 114931

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

Total Cash payment(In Rs.) Cash 154907 Average Per labour 2766.1965

Total man days : 589