Muster Roll No. : 8830	Date From : 16/01/2021    Date To : 30/01/2021	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 A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL034213 Credited 15/03/2021   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 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL034213 Credited 12/03/2021   3 DILAWAR SINGH(Self) PB-07-001-002-001/244 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034213 Credited 12/03/2021   4 Salochna Devi PB-07-001-032-001/51 SC CHANGIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034213 Credited 12/03/2021   5 Rajwant kaur(Wife) PB-07-001-142-001/31 OTHER KOLIAN P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   6 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   7 Jalam Singh s/o Piru Ram PB-07-001-125-001/25 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   8 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL041390 Credited 16/09/2021   9 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   10 Gurmit Kaur(Self) PB-07-001-125-001/211 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   11 Rama Devi(Self) PB-07-001-149-001/79 OTHER Jagal P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   12 Karnail singh(Self) PB-07-001-154-001/222 OTHER Patti Sansarpur P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   13 Balwinder Singh(Son) PB-07-001-156-001/16 OTHER Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   14 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   15 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   16 Narinder Kaur PB-07-001-002-001/246 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   17 Ram lal s/o Roshan lal PB-07-001-002-001/110 OTHER Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   18 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   19 Mukhtayar Singh s/o Shankar Dass PB-07-001-002-001/5 SC Aglour P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   20 Harmesh Kumar(Self) PB-07-001-032-001/41 OTHER CHANGIAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   21 Reeta Rani(Wife) PB-07-001-087-001/143 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   22 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   23 Hoshiar singh s/o hari ram PB-07-001-087-001/37 OTHER Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   24 Kanta Davi w/o Harjinder Singh PB-07-001-087-001/5 OTHER Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   25 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   26 Seema rani(Self) PB-07-001-087-001/161 OTHER MAKOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   27 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 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   28 Songota(Self) PB-07-001-065-001/44 OTHER KALOWAL P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   29 Jaswinder kaur(Self) PB-07-001-156-001/13 SC Makhowal Charhdi Patti P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   30 Mohan Singh(Self) PB-07-001-125-001/212 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   31 Pavitar Singh(Self) PB-07-001-125-001/233 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   32 Bholi devi(Self) PB-07-001-125-001/236 OTHER SANSARPUR P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   33 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034213 Credited 12/03/2021   Daily Attendence 33 33 0 33 33 33 33 33 33 0 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 102570

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

Total Cash payment(In Rs.) Cash 112827 Average Per labour 3419

Total man days : 429