Muster Roll No. : 1376	Date From : 07/07/2021    Date To : 15/07/2021	Sanction No. : 12908v    Sanction Date : 15/06/2021
Work Code : 2607001120/DP/119982	Work Name : Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)

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 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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL007639 Credited 29/07/2021   2 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007639 Credited 29/07/2021   3 Mahinder(Father) PB-07-001-048-001/114 OTHER GHOGRA P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007639 Credited 16/09/2021   4 Kirshna Devi PB-07-001-092-001/107 SC MIRPUR P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007639 Credited 29/07/2021   5 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007639 Credited 29/07/2021   6 Baldev Singh(Self) PB-07-001-133-001/11 SC SUNDIAN P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007639 Credited 29/07/2021   7 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007639 Credited 29/07/2021   8 Kuldeep Kaur(Self) PB-07-001-133-001/61 SC SUNDIAN P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL007639 Credited 29/07/2021   9 Sikandar Singh(Self) PB-07-001-108-001/88 OTHER RAGHOWAL P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007639 Credited 16/09/2021   10 Jaswinder Kaur s/o Darshan Singh(Self) PB-07-001-108-001/19 SC RAGHOWAL P P P P A A A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007639 Credited 29/07/2021   11 Ashwani Kumar(Self) PB-07-001-108-001/61 OTHER RAGHOWAL P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007639 Credited 16/09/2021   12 Mohan Lal(Self) PB-07-001-108-001/68 SC RAGHOWAL P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007639 Credited 29/07/2021   13 Mahinder Singh(Self) PB-07-001-108-001/83 SC RAGHOWAL P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007639 Credited 29/07/2021   14 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007639 Credited 29/07/2021   Daily Attendence 14 14 14 14 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 2075.1428

Total man days : 108