Muster Roll No. : 5648	Date From : 01/10/2020    Date To : 15/10/2020	Sanction No. : 9348b    Sanction Date : 15/05/2020
Work Code : 2607001125/DP/106429	Work Name : Plantation work at hilly area(sansarpur) (2607001125/DP/106429)

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 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 Virbal(Self) PB-07-001-125-001/280 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL020256 Credited 09/11/2020   2 Gurpreet Singh PB-07-001-154-001/238 OTHER Patti Sansarpur P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL028466 Credited 02/01/2021   3 Dheain Singh s/o Nandu lal PB-07-001-125-001/51 OTHER Patti Sansarpur P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   4 Harnam Singh s/o Gurchran Singh PB-07-001-125-001/6 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   5 Prem Parkash PB-07-001-125-001/118 OTHER Patti Sansarpur P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   6 Sarjiwan Kumari PB-07-001-125-001/132 OTHER Patti Sansarpur P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   7 Mahinder Singh s/o Hoshiar Singh PB-07-001-125-001/15 OTHER Patti Sansarpur P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   8 Rasbir kaur(Self) PB-07-001-125-001/150 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   9 Bale Ram s/o Rasela Ram PB-07-001-032-001/19 OTHER CHANGIAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   10 Hoshiar Singh s/o Gurcharan Singh PB-07-001-032-001/21 OTHER CHANGIAL P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   11 Suman Devi(Self) PB-07-001-125-001/266 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   12 Rakesh Kumar(Self) PB-07-001-065-001/59-A OTHER KALOWAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   13 Pardeep Kumar s/o Manorat dass PB-07-001-124-001/10 OTHER SANGHWAL P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   14 Sohan Lal(Self) PB-07-001-124-001/31 OTHER SANGHWAL P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   15 Onkar Singh s/o Pars Ram PB-07-001-125-001/1 OTHER Patti Sansarpur P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   16 Prem Singh PB-07-001-125-001/104 SC Patti Sansarpur P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   17 Satpal Singh(Self) PB-07-001-125-001/107 SC SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   18 Joginder kaur(Self) PB-07-001-125-001/176 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   19 Sanjeev Kumar(Self) PB-07-001-125-001/180 OTHER Patti Sansarpur P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   20 Naresh Kumari(Self) PB-07-001-125-001/181 OTHER Patti Sansarpur P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   21 Kanta Devi(Self) PB-07-001-125-001/186 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   22 Hans Raj s/o Ramu PB-07-001-125-001/19 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   23 Sukhwinder Singh(Self) PB-07-001-125-001/190 SC SANSARPUR P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   24 Navi Kumar(Self) PB-07-001-125-001/191 SC SANSARPUR P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   25 Balbir Singh s/o Sita Singh PB-07-001-125-001/20 OTHER Patti Sansarpur P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   26 Ramesh Kumar(Son) PB-07-001-125-001/208 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   27 Santosh kumari(Self) PB-07-001-125-001/219 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   28 Neelam Devi w/o Das Raj PB-07-001-125-001/22 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   29 Davinder Kumar(Self) PB-07-001-125-001/232 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   30 Rekha Rani(Self) PB-07-001-125-001/247 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   31 Sudarshana Devi(Self) PB-07-001-125-001/251 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   32 Naresh kumar(Son) PB-07-001-125-001/16 OTHER Patti Sansarpur P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   33 Satya Devi PB-07-001-001-001/45 SC Ado Chak P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   34 Kuldeep Kaur PB-07-001-032-001/42 OTHER CHANGIAL P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   35 Santosh Kumari s/o Tilak Raj(Self) PB-07-001-125-001/92 OTHER Patti Sansarpur P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   36 Shemshar Singh s/o Bachna Ram PB-07-001-125-001/35 OTHER SANSARPUR P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   37 Nirmal Kumari(Self) PB-07-001-125-001/261 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   38 Pali Singh PB-07-001-125-001/114 OTHER Patti Sansarpur P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   39 Shiv kumar(Self) PB-07-001-124-001/35 OTHER SANGHWAL P P P A P P P P P P A X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL020256 Credited 09/11/2020   Daily Attendence 39 39 39 0 39 39 39 39 39 39 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 104674

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

Total Cash payment(In Rs.) Cash 118613 Average Per labour 3041.3589

Total man days : 451