Muster Roll No. : 3093	Date From : 01/02/2022    Date To : 15/02/2022	Sanction No. : 12908d    Sanction Date : 15/06/2021
Work Code : 2607001087/DP/119979	Work Name : Plantation in hilly area(Makowal DFO) (2607001087/DP/119979)

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 Sarwan Singh(Self) PB-07-001-149-001/88 OTHER Jagal P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL019637 Credited 03/03/2022   2 Narinder kumar(Self) PB-07-001-087-001/162 OTHER MAKOWAL P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL019637 Credited 03/03/2022   3 Asha Devi(Self) PB-07-001-123-001/96 OTHER SAN 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 GARHDIWALA MAIN ROAD PUNB0342500 2607001WL019637 Credited 03/03/2022   4 Baldev Singh(Self) PB-07-001-156-001/10 OTHER Makhowal Charhdi Patti P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL019637 Credited 03/03/2022   5 Surjit kaur(Self) PB-07-001-125-001/269 OTHER 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 2607001WL019637 Credited 03/03/2022   6 Kamlesh Kaur PB-07-001-149-001/47 OTHER Jagal 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 2607001WL019637 Credited 03/03/2022   7 Nirmal Kaur PB-07-001-149-001/61 OTHER Jagal 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 2607001WL019637 Credited 03/03/2022   8 Surinder Kaur(Self) PB-07-001-149-001/80 OTHER Jagal P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   9 Manpreet kaur(Self) PB-07-001-123-001/97 OTHER SAN CHAK 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 2607001WL019637 Credited 03/03/2022   10 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL 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 2607001WL019637 Credited 03/03/2022   11 Kishan chnad s/o gujar singh PB-07-001-087-001/77 OTHER MAKOWAL P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   12 Nand Lal(Self) PB-07-001-123-001/129 OTHER SAN CHAK 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 2607001WL019637 Credited 03/03/2022   13 Nirmla Devi PB-07-001-123-001/69 OTHER SAN CHAK P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   14 Harbans Kaur PB-07-001-001-001/62 OTHER Ado Chak 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 2607001WL019637 Credited 03/03/2022   15 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour 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 2607001WL019637 Credited 03/03/2022   16 RASHMA DEVI(Self) PB-07-001-002-001/200 OTHER Aglour 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 2607001WL019637 Credited 03/03/2022   17 Rajinder Singh(Self) PB-07-001-002-001/274 SC Aglour P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 30/03/2022   18 BALWINDER SINGH(Self) PB-07-001-002-001/288 OTHER Aglour 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 2607001WL019637 Credited 03/03/2022   19 SATISH KUMAR(Self) PB-07-001-002-001/290 OTHER Aglour 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 2607001WL019637 Credited 03/03/2022   20 Mukhtayar Singh s/o Shankar Dass PB-07-001-002-001/5 SC Aglour P P P P P A P P P P P P A A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 30/03/2022   21 Kuldeep Singh(Self) PB-07-001-002-001/88 OTHER Aglour P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   22 Mamta Devi PB-07-001-032-001/50 OTHER CHANGIAL 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 2607001WL019637 Credited 03/03/2022   23 Harbhajan Singh s/o Moti ram PB-07-001-087-001/10 OTHER MAKOWAL P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   24 Mandeep Kumar(Son) PB-07-001-087-001/2 OTHER MAKOWAL P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   25 Ashok kumar s/o Madan lal PB-07-001-087-001/32 OTHER MAKOWAL P P P P P A P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   26 Hoshiar singh s/o hari ram PB-07-001-087-001/37 OTHER Makhowal Charhdi Patti P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   27 Raghuvir singh s/o ram singh PB-07-001-087-001/57 OTHER Makhowal Charhdi Patti P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   28 Om parkash(Self) PB-07-001-087-001/143 OTHER MAKOWAL P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   29 sukvinder Singh PB-07-001-032-001/27 SC CHANGIAL 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 2607001WL019637 Credited 30/03/2022   30 Jaspal Singh s/o Rulya Ram PB-07-001-002-001/87 OTHER Aglour P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   31 RANDHIR KAUR(Self) PB-07-001-002-001/232 OTHER Aglour 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 2607001WL019637 Credited 03/03/2022   32 Aswani Kumar(Self) PB-07-001-124-001/26 OTHER SANGHWAL 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 2607001WL019637 Credited 03/03/2022   33 Lekh Raj(Self) PB-07-001-087-001/198 OTHER MAKOWAL P P P P P A P P P P P P A P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL019637 Credited 03/03/2022   Daily Attendence 33 33 33 33 33 0 33 33 33 33 33 32 0 29 16

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 100068

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

Total Cash payment(In Rs.) Cash 109483 Average Per labour 3317.6667

Total man days : 407