Muster Roll No. : 2604	Date From : 01/12/2021    Date To : 15/12/2021	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 Ravinder singh(Son) PB-07-001-123-001/72 OTHER SAN CHAK P P P P A P P P P X X X X X X 8 269 2152 0 0 2152 UCO BANK DASUYA UCBA0002307 2607001WL015495 Credited 05/02/2022   2 Tarlochan Singh(Son) PB-07-001-156-001/16 OTHER Makhowal Charhdi Patti P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UCO BANK DASUYA UCBA0002307 2607001WL015495 Credited 05/02/2022   3 Harpreet kaur(Self) PB-07-001-156-001/11 OTHER Makhowal Charhdi Patti P P P P A P P P P P P A X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL015495 Credited 06/02/2022   4 Narinder kumar(Self) PB-07-001-087-001/162 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL015495 Credited 06/02/2022   5 Manohar lal(Self) PB-07-001-125-001/277 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Jalandhar Apj School PUNB0511710 2607001WL015495 Credited 06/02/2022   6 Jalam Singh s/o Piru Ram PB-07-001-125-001/25 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   7 Parveen Kumar(Self) PB-07-001-125-001/166 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   8 Kajal Devi(Self) PB-07-001-125-001/201 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   9 Anjana Kumari(Self) PB-07-001-123-001/74 OTHER SAN CHAK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   10 SARISHTA DEVI(Self) PB-07-001-002-001/212 SC Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/01/2022   11 RAJ KUMAR(Self) PB-07-001-002-001/222 SC Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/01/2022   12 RAKESH KUMARI(Self) PB-07-001-002-001/229 SC Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/01/2022   13 Swarn Singh(Self) PB-07-001-002-001/248 SC Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/01/2022   14 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P P P P A P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   15 Vijay Kumari W/O Hans Raj PB-07-001-002-001/157 OTHER Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   16 Satpal Singh PB-07-001-002-001/179 OTHER Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   17 Ashok kumar s/o Madan lal PB-07-001-087-001/32 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   18 Hoshiar singh s/o hari ram PB-07-001-087-001/37 OTHER Makhowal Charhdi Patti P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   19 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   20 Balwinder Singh PB-07-001-123-001/104 OTHER SAN CHAK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   21 Satnam(Self) PB-07-001-123-001/20 OTHER SAN CHAK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   22 Harbans Singh S/o Sher Singh(Self) PB-07-001-123-001/53 OTHER SAN CHAK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   23 TRIPTA DEVI(Self) PB-07-001-002-001/205 OTHER Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   24 Kamla Devi(Wife) PB-07-001-002-001/168 OTHER Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   25 Sucha Singh s/o Hajagar Singh PB-07-001-002-001/30 OTHER Aglour P P P P A P P P P P P A X X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   26 Parkash Chand s/o Mago Ram PB-07-001-002-001/41 OTHER Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   27 Shakuntla Devi(Wife) PB-07-001-002-001/43 SC Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/01/2022   28 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   29 Balvinder Singh s/o Gain Chand PB-07-001-002-001/92 OTHER Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   30 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour P P P P A P P P P P P A X X X 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   31 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   32 minder kaur w/o Som Raj PB-07-001-032-001/36 SC CHANGIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/01/2022   33 Songota(Self) PB-07-001-065-001/44 OTHER KALOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   34 Harmesh Singh(Self) PB-07-001-125-001/108 OTHER SANSARPUR P P P P A P P P X X X X X X X 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   35 Naresh Kumar PB-07-001-125-001/131 OTHER SANSARPUR P P P P X X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   36 Pavitar Singh(Self) PB-07-001-125-001/233 OTHER SANSARPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   37 Lekh Raj(Self) PB-07-001-087-001/198 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   38 Parveen Kumari(Wife) PB-07-001-087-001/198 OTHER MAKOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015495 Credited 05/02/2022   Daily Attendence 38 38 38 38 0 37 37 37 36 34 34 0 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 20982 Amount Paid ST 0 Amount Paid Other 102758

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

Total Cash payment(In Rs.) Cash 123740 Average Per labour 3256.3157

Total man days : 460