Muster Roll No. : 9169	Date From : 01/02/2021    Date To : 15/02/2021	Sanction No. : 9348f    Sanction Date : 15/05/2020
Work Code : 2607001035/DP/106433	Work Name : Plantation work at hilly area(Dadial) (2607001035/DP/106433)

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 Jagdev singh(Self) PB-07-001-035-001/283 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 2607001WL034711 Credited 12/03/2021   2 Rajwinder Kaur PB-07-001-044-001/60 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034711 Credited 12/03/2021   3 Paramjit kaur(Self) PB-07-001-044-001/77 SC GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034711 Credited 12/03/2021   4 Gurmukh singh(Self) PB-07-001-120-001/83 OTHER SAGRAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034711 Credited 12/03/2021   5 Baldev Singh(Self) PB-07-001-133-001/11 SC SUNDIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034711 Credited 12/03/2021   6 Kulwinder kaur(Self) PB-07-001-133-001/72 SC SUNDIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034711 Credited 12/03/2021   7 Kuldeep kaur(Self) PB-07-001-133-001/74 OTHER SUNDIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034711 Credited 12/03/2021   8 Naresh Kumar PB-07-001-035-001/288 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 G.T. ROAD, DASUYA PUNB0061500 2607001WL034711 Credited 12/03/2021   9 Harjit Kaur PB-07-001-133-001/56 OTHER SUNDIAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL034711 Credited 16/09/2021   10 Ajay Kumar PB-07-001-035-001/306 OTHER DADIAL P P P P P P A P P P P X X X X 10 263 2630 0 0 2630 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL034711 Credited 12/03/2021   11 Tarlok Singh(Self) PB-07-001-035-001/265 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 2607001WL034711 Credited 12/03/2021   12 Reeta Devi(Self) PB-07-001-035-001/200 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 2607001WL034711 Credited 15/03/2021   13 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 2607001WL034711 Credited 12/03/2021   14 Pooja Rani PB-07-001-035-001/318 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 2607001WL034711 Credited 15/03/2021   15 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL034711 Credited 12/03/2021   16 Jalam Singh(Self) PB-07-001-035-001/285 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 KAMAHI DEVI PUNB0343000 2607001WL034711 Credited 12/03/2021   17 Pawan Kumar PB-07-001-035-001/317 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 KAMAHI DEVI PUNB0343000 2607001WL034711 Credited 12/03/2021   18 Jasvir singh(Self) PB-07-001-126-001/113 OTHER SARIHPUR P P P P P P A P P X X X X X X 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL034711 Credited 12/03/2021   19 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 2607001WL034711 Credited 12/03/2021   20 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 HDFC GHOGRA HDFC0003176 2607001WL034711 Credited 12/03/2021   21 Dilawar singh s/o Pream Singh PB-07-001-035-001/2 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 2607001WL034711 Credited 12/03/2021   22 Sukhwant Singh PB-07-001-035-001/310 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 2607001WL034711 Credited 12/03/2021   23 Balwinder singh(Self) PB-07-001-035-001/268 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 2607001WL034711 Credited 12/03/2021   24 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 2607001WL034711 Credited 12/03/2021   25 Nirmal Singh(Self) PB-07-001-035-001/241 SC DADIAL P P P P P P A P P P A A A A A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034711 Credited 12/03/2021   26 Seema Devi(Self) PB-07-001-035-001/258 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 2607001WL034711 Credited 12/03/2021   27 Kushalia devi PB-07-001-035-001/103 SC DADIAL P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034711 Credited 12/03/2021   28 Jasvir Singh(Self) PB-07-001-035-001/116 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 2607001WL034711 Credited 12/03/2021   29 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 2607001WL034711 Credited 12/03/2021   30 Hemasu Kumar PB-07-001-035-001/179 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 2607001WL034711 Credited 12/03/2021   31 Sita Devi(Wife) PB-07-001-035-001/18 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 2607001WL034711 Credited 12/03/2021   32 Kamal kishore(Self) PB-07-001-035-001/104 SC DADIAL P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034711 Credited 15/03/2021   33 Inder Singh(Self) PB-07-001-035-001/138 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 2607001WL034711 Credited 12/03/2021   34 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 2607001WL041400 Credited 16/09/2021   35 Aswani Kumar PB-07-001-035-001/145 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 2607001WL034711 Credited 12/03/2021   36 Sandeep singh(Son) PB-07-001-035-001/155 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 2607001WL034711 Credited 12/03/2021   37 Rafi(Self) PB-07-001-035-001/206 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 2607001WL034711 Credited 12/03/2021   38 Gagan Deep Singh PB-07-001-035-001/289 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 2607001WL034711 Credited 12/03/2021   39 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 2607001WL034711 Credited 12/03/2021   40 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 2607001WL034711 Credited 12/03/2021   41 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 2607001WL034711 Credited 12/03/2021   42 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 2607001WL034711 Credited 12/03/2021   43 Jalam Singh(Self) PB-07-001-002-001/127 OTHER Aglour P P P P P P A P P P P P A A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034711 Credited 12/03/2021   44 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 P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL034711 Credited 12/03/2021   45 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 2607001WL034711 Credited 12/03/2021   46 Mohinder Kaur PB-07-001-002-001/182 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 2607001WL034711 Credited 12/03/2021   47 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 2607001WL034711 Credited 12/03/2021   48 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 2607001WL034711 Credited 12/03/2021   49 Rattan Singh PB-07-001-035-001/319 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 2607001WL034711 Credited 12/03/2021   50 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 2607001WL034711 Credited 12/03/2021   51 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 2607001WL034711 Credited 12/03/2021   52 Tara Rani(Wife) PB-07-001-035-001/99 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 2607001WL034711 Credited 12/03/2021   53 Harwinder Singh PB-07-001-065-001/42 OTHER KALOWAL 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 2607001WL034711 Credited 12/03/2021   54 Sukhwinder Kaur(Self) PB-07-001-087-001/163 OTHER MAKOWAL 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 2607001WL034711 Credited 12/03/2021   55 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 2607001WL034711 Credited 12/03/2021   56 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 2607001WL034711 Credited 12/03/2021   57 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT 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 2607001WL034711 Credited 12/03/2021   58 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 2607001WL034711 Credited 12/03/2021   Daily Attendence 58 58 58 58 58 58 0 57 57 56 55 54 52 0 50

Category Amount Paid(In Rs.) Amount Paid SC 37609 Amount Paid ST 0 Amount Paid Other 154118

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

Total Cash payment(In Rs.) Cash 191727 Average Per labour 3305.6379

Total man days : 729