Muster Roll No. : 1096	Date From : 16/10/2021    Date To : 30/10/2021	Sanction No. : 12    Sanction Date : 15/06/2021
Work Code : 2607012053/DP/119438	Work Name : PLANTATION IN PLAIN DEGADED AREA IN DASUYA FOREST DIVISION (KOLPUR) (2607012053/DP/119438)

Measurement Book Detail

MB NO.  46        Page NO.  9

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 KHUSHI CHIB(Self) PB-07-012-008-001/77 OTHER BAMBOWAL A A A A A A P P A P P P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL012060 Credited 03/11/2021   2 Daljit singh PB-07-012-068-001/5 OTHER PANJ DERA RAYIA A A A A A A A A A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL012372 Credited 12/11/2021   3 MONNIKA(Self) PB-07-012-068-001/91 OTHER PANJ DERA RAYIA A A A A P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607012WL012060 Credited 03/11/2021   4 SARABJIT SINGH(Self) PB-07-012-070-001/73 OTHER PATIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL012060 Credited 03/11/2021   5 Satpal singh PB-07-012-068-001/14 OTHER PANJ DERA RAYIA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012060 Credited 03/11/2021   6 Baldev raj PB-07-012-068-001/7 OTHER PANJ DERA RAYIA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012060 Credited 03/11/2021   7 jaswinder kaur PB-07-012-068-001/4 SC PANJ DERA RAYIA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012060 Credited 01/12/2021   8 kushaliya devi PB-07-012-068-001/1 OTHER PANJ DERA RAYIA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012060 Credited 03/11/2021   9 jeeto PB-07-012-068-001/30 OTHER PANJ DERA RAYIA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012060 Credited 03/11/2021   10 shakuntla devi PB-07-012-068-001/3 SC PANJ DERA RAYIA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012060 Credited 01/12/2021   11 Balveer Kaur PB-07-012-068-001/27 OTHER PANJ DERA RAYIA P A P P P P P P A P P P P P A 12 269 3228 0 0 3228 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012060 Credited 03/11/2021   12 Parveen Kumar(Self) PB-07-012-008-001/54 OTHER BAMBOWAL P A P P P P P P A X X X X X X 7 269 1883 0 0 1883 STATE BANK OF INDIA MANSOORPUR SBIN000750 2607012WL012060 Credited 03/11/2021   13 RESHAM KAUR(Wife) PB-07-012-068-001/34 OTHER PANJ DERA RAYIA A A A A A A P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012060 Credited 03/11/2021   14 PARSHOTAM SINGH(Self) PB-07-012-070-001/45 OTHER PATIAL P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL012060 Credited 03/11/2021   15 MADHU PB-07-012-068-001/32 OTHER PANJ DERA RAYIA P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012060 Credited 03/11/2021   16 PARDEEP KAUR(Self) PB-07-012-068-001/83 SC PANJ DERA RAYIA P A P P P P P P A X X X X X X 7 269 1883 0 0 1883 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL012060 Credited 01/12/2021   17 Ranjit singh(Son) PB-07-012-070-001/10 SC PATIAL A A A A A P P P A P P P P P P 9 269 2421 0 0 2421 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL012060 Credited 01/12/2021   18 PARMALA DEVI(Self) PB-07-012-070-001/71 OTHER PATIAL A A A A A A A P A P P P P P P 7 269 1883 0 0 1883 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL012060 Credited 03/11/2021   19 Kuldeep singh PB-07-012-091-001/31 OTHER SUNDERPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012060 Credited 03/11/2021   20 paramjit kaur PB-07-012-091-001/33 OTHER SUNDERPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012060 Credited 03/11/2021   21 PARMALA DEVI PB-07-012-091-001/26 OTHER SUNDERPUR P A P P P P P P A P P P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL012060 Credited 03/11/2021   Daily Attendence 15 0 15 15 16 17 19 20 0 18 18 18 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 49765

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

Total Cash payment(In Rs.) Cash 61063 Average Per labour 2907.762

Total man days : 227