Muster Roll No. : 1237	Date From : 03/07/2020    Date To : 15/07/2020	Sanction No. : 9348d    Sanction Date : 15/05/2020
Work Code : 2607001002/DP/106432	Work Name : Plantation work at hilly area(aglour)

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 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 Pream Kumar s/o Ranka ram PB-07-001-035-001/8 OTHER DADIAL P P P P P P P P P P P P P 13 263 3419 0 0 3419 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL006930 Credited 20/07/2020   2 Pawan Kumar(Self) PB-07-001-002-001/251 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL006930 Credited 20/07/2020   3 Jagdish Kaur PB-07-001-035-001/161 OTHER DADIAL P P P P P P P P P P P P A 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL006930 Credited 18/07/2020   4 Ashok Kumar s/o Mukhtir Singh(Self) PB-07-001-035-001/32 OTHER DADIAL P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   5 Shamsher singh s/o Shiv Sran PB-07-001-035-001/37 OTHER DADIAL P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   6 Karmo devi w/o Jog Raj PB-07-001-035-001/44 OTHER DADIAL P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   7 Gurdayal Singh(Self) PB-07-001-149-001/2 OTHER Jagal P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   8 Mukhtir Singh s/o Gain chand PB-07-001-035-001/31 OTHER DADIAL P P P P P P P P P P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   9 Kiran Devi(Self) PB-07-001-002-001/254 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   10 Manjit Kaur(Self) PB-07-001-002-001/268 SC Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   11 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P P P P P P P P P P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   12 Ranjeet Singh s/o Babu Ram PB-07-001-002-001/45 OTHER Aglour P P P P P A A A A A A A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   13 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   14 Gudhyan Singh s/o Raje Ram(Self) PB-07-001-002-001/86 OTHER Aglour P P P P P P P P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   15 Kashmeri lal s/o Mathra dass PB-07-001-002-001/91 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   16 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   17 Multan Singh(Self) PB-07-001-002-001/126 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   18 Surinder Kumar(Self) PB-07-001-002-001/151 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   19 Roop Lal(Husband) PB-07-001-002-001/171 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   20 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   21 Sukwinder Kaur PB-07-001-002-001/186 SC Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   22 Mahinder Singh PB-07-001-002-001/189 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   23 Rai Singh(Husband) PB-07-001-002-001/204 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   24 DILBAG SINGH(Self) PB-07-001-002-001/245 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   25 Joginder Singh(Self) PB-07-001-002-001/173 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   26 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   27 Rakesh Kumar(Self) PB-07-001-035-001/129 SC DADIAL P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   28 Ajay Kumar s/o Anand Kumar PB-07-001-035-001/38 OTHER DADIAL P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   29 Bhjan Kaur s/o Onkar Singh(Self) PB-07-001-002-001/11 OTHER Aglour P P P P P P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006930 Credited 18/07/2020   Daily Attendence 29 29 29 29 29 28 28 28 28 28 27 25 24

Category Amount Paid(In Rs.) Amount Paid SC 10257 Amount Paid ST 0 Amount Paid Other 84686

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

Total Cash payment(In Rs.) Cash 94943 Average Per labour 3273.8965

Total man days : 361