Muster Roll No. : 1701	Date From : 14/09/2021    Date To : 28/09/2021	Sanction No. : 10998sa    Sanction Date : 05/08/2020
Work Code : 2607001138/DP/115029	Work Name : Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)

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 Rajni Bala(Self) PB-07-001-133-001/68 SC SUNDIAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL009351 Credited 02/10/2021   2 Kulwinder Singh(Self) PB-07-001-133-001/6 SC SUNDIAN P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 05/10/2021   3 Brij Mohan(Self) PB-07-001-133-001/19 OTHER SUNDIAN P P P P P A P P P P P P A P X 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 20/10/2021   4 Pooja Rani(Self) PB-07-001-133-001/37 OTHER SUNDIAN P P P P P A P P P P P P A P X 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 20/10/2021   5 Punam(Self) PB-07-001-133-001/42 OTHER SUNDIAN P P P P P A P P P P P P A P X 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 20/10/2021   6 Mehar Chand s/o Bhajana Ram PB-07-001-043-001/15 SC gag jallo P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 05/10/2021   7 Pawan Kumari PB-07-001-043-001/45 SC gag jallo P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 05/10/2021   8 Arjinder Singh(Self) PB-07-001-043-001/50 SC gag jallo P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 01/10/2021   9 Sonam PB-07-001-056-001/68 SC JALAL CHAK P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 01/10/2021   10 Ajay Kumar PB-07-001-138-001/43 OTHER TOE P P P P P A P P P P P P A P X 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 20/10/2021   11 Mandeep Kaur(Wife) PB-07-001-138-001/57-A SC TOE P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 01/10/2021   12 Jyoti(Wife) PB-07-001-138-001/59-A SC TOE P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 01/10/2021   13 Gurwinder Kaur(Wife) PB-07-001-138-001/64 OTHER TOE P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 20/10/2021   14 Sulkhan Singh(Self) PB-07-001-138-001/67 SC TOE P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 01/10/2021   15 Balvinder Singh PB-07-001-138-001/94 OTHER TOE P P P P P A P P X X X X X X X 7 269 1883 0 0 1883 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009351 Credited 20/10/2021   16 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009351 Credited 02/10/2021   17 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P P P P A P P P P P P A P X 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL009351 Credited 02/10/2021   18 Manpreet Singh(Self) PB-07-001-138-001/101 OTHER TOE P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009351 Credited 20/10/2021   19 Raksha Devi PB-07-001-154-001/270 OTHER Patti Sansarpur P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK BUDHABARH PUNB0342200 2607001WL009351 Credited 20/10/2021   20 Sanjeev kumar(Self) PB-07-001-125-001/178 OTHER SANSARPUR P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009351 Credited 20/10/2021   21 Joginder singh(Self) PB-07-001-056-001/48 SC JALAL CHAK P P P P P A P P P P X X X X X 9 269 2421 0 0 2421 HDFC GHOGRA HDFC0003176 2607001WL009351 Credited 05/10/2021   22 Jaswinder Singh(Self) PB-07-001-056-001/64 SC JALAL CHAK P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 INDIAN BANK Dasuya IDIB000D534 2607001WL009351 Credited 01/10/2021   23 Rakesh Kumar(Self) PB-07-001-065-001/59-A OTHER KALOWAL P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009351 Credited 20/10/2021   24 Jasvir Singh(Self) PB-07-001-125-001/139 OTHER SANSARPUR P P P X X X X X X X X X X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009351 Credited 20/10/2021   25 Rakesh Kumar(Self) PB-07-001-154-001/22 OTHER Patti Sansarpur P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009351 Credited 20/10/2021   26 Amandeep Singh PB-07-001-138-001/96 OTHER TOE P P P P P A P P P P P P A P P 13 269 3497 0 0 3497 AXIS BANK NAKODAR UTIB0000578 2607001WL009351 Credited 20/10/2021   Daily Attendence 26 26 26 25 25 0 25 25 24 24 23 23 0 23 18

Category Amount Paid(In Rs.) Amount Paid SC 44116 Amount Paid ST 0 Amount Paid Other 40081

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

Total Cash payment(In Rs.) Cash 84197 Average Per labour 3238.3462

Total man days : 313