Muster Roll No. : 1429	Date From : 28/08/2021    Date To : 12/09/2021	Sanction No. : 12908a    Sanction Date : 15/06/2021
Work Code : 2607001006/DP/119977	Work Name : Plantation in hilly area(Badla DFO)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 16 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 Kulwinder Singh(Self) PB-07-001-153-001/215 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607001WL008189 Credited 19/10/2021   2 Rajni bala(Self) PB-07-001-153-001/219 SC Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 28/09/2021   3 Vijay Kumar(Self) PB-07-001-153-001/247 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   4 Hem Raj(Self) PB-07-001-145-001/2 OTHER Dholia P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   5 Pawan kumar(Self) PB-07-001-153-001/11 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   6 Tilak Raj(Self) PB-07-001-153-001/201 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL008189 Credited 19/10/2021   7 Madan lal(Self) PB-07-001-153-001/208 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   8 Sukhwinder SIngh(Self) PB-07-001-153-001/213 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   9 Inder Singh(Self) PB-07-001-128-001/18 OTHER SANUSPUR PATTI P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   10 Darshan Singh(Self) PB-07-001-128-001/38 OTHER SANUSPUR PATTI P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL014803 Credited 05/02/2022   11 Sarwan Singh(Self) PB-07-001-128-001/39 OTHER SANUSPUR PATTI P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   12 Amarjit Singh w/o Pritam Singh PB-07-001-128-001/47 OTHER SANUSPUR PATTI P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   13 Shekher Singh S/o Pritam Singh PB-07-001-128-001/48 OTHER SANUSPUR PATTI P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   14 Dharam singh(Self) PB-07-001-006-001/102 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   15 Vijay Kumar(Self) PB-07-001-006-001/103 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   16 Satish Kumar PB-07-001-006-001/110 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   17 Parminder Singh PB-07-001-006-001/111 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   18 Akash Rana(Son) PB-07-001-006-001/119 SC BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 28/09/2021   19 Sarabjit Singh(Self) PB-07-001-006-001/127 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   20 Gopal Krishan PB-07-001-006-001/132 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   21 Avtar Singh(Self) PB-07-001-006-001/203 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   22 Khushal Chand(Self) PB-07-001-006-001/207 SC BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 28/09/2021   23 Karnal Singh s/o Saran singh PB-07-001-006-001/21 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   24 Dharmider Singh(Self) PB-07-001-006-001/218 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   25 Rohit Kumar(Self) PB-07-001-006-001/228 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   26 Satish Kumar /o Parkash Chand PB-07-001-006-001/26 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   27 Sarwan kuamr s/o Babu ram PB-07-001-006-001/30 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   28 Sarwan dass s/oBhagwan dass PB-07-001-006-001/32 SC Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 28/09/2021   29 Karnail Singh(Self) PB-07-001-006-001/146 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   30 Jaswinder SIngh(Self) PB-07-001-006-001/150 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   31 Gurdeep Singh(Self) PB-07-001-006-001/153 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   32 Jiwan Singh PB-07-001-006-001/164 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   33 Sukhraj Singh(Self) PB-07-001-006-001/166 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   34 Ashish Kumar(Self) PB-07-001-006-001/184 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   35 Satish Kumar s/o Bhram Dass PB-07-001-006-001/50 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   36 Nardeep Singh s/o Sohan Singh PB-07-001-006-001/6 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   37 Sarwan singh s/o Jaswan Singh PB-07-001-006-001/67 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   38 Ramesh Singh s/o Jaswant Singh PB-07-001-006-001/75 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   39 Jeet Singh s/o Kartar Singh PB-07-001-006-001/8 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   40 Rajinder Singh(Self) PB-07-001-006-001/80 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   41 Sujata Rani(Wife) PB-07-001-006-001/82 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   42 Ishwar Dass(Self) PB-07-001-006-001/97 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   43 Tarsam lal s/o Harbans lal PB-07-001-006-001/65 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 20/10/2021   44 Deepak Kumar(Self) PB-07-001-006-001/185 OTHER BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   45 Anita Kumari(Self) PB-07-001-006-001/193 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   46 Sanjiv Kumar(Self) PB-07-001-006-001/179 SC BADLA P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 28/09/2021   47 Kewal Singh s/o Chanan Singh PB-07-001-006-001/4 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   48 Surindera Devi(Self) PB-07-001-006-001/144 OTHER Nawan Badal P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   49 Ram ji Dass(Self) PB-07-001-145-001/18 SC Dholia P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 28/09/2021   50 Pardeep Singh PB-07-001-128-001/14 OTHER SANUSPUR PATTI P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   51 Fetha Singh s/o Hari Om PB-07-001-128-001/15 OTHER SANUSPUR PATTI P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   52 Surjit Singh(Self) PB-07-001-128-001/44 OTHER SANUSPUR PATTI P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   53 Jarnail Singh(Self) PB-07-001-017-001/28 OTHER BEHBHOWAL P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   54 Sukhwinder Singh(Self) PB-07-001-017-001/29 OTHER BEHBHOWAL P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 19/10/2021   55 Balwant SIngh(Self) PB-07-001-017-001/31 SC BEHBHOWAL P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008189 Credited 28/09/2021   Daily Attendence 55 0 55 55 55 55 55 55 0 55 55 55 55 55 55 0

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 167856

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

Total Cash payment(In Rs.) Cash 192335 Average Per labour 3497

Total man days : 715