Muster Roll No. : 1915	Date From : 02/02/2022    Date To : 16/02/2022	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607012078/DP/120103	Work Name : MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)

Measurement Book Detail

MB NO.  48        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 suresh kumar PB-07-012-078-001/32 SC SAHORHA KANDI P P P P A P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mukerian PUNB0054710 2607012WL019635 Credited 31/03/2022   2 Lakhveer Singh(Son) PB-07-012-078-001/4 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL019635 Credited 27/02/2022   3 Kirana devi(Wife) PB-07-012-078-001/20 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019635 Credited 27/02/2022   4 Nirmla Devi(Wife) PB-07-012-078-001/123 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019635 Credited 27/02/2022   5 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019635 Credited 27/02/2022   6 Baby(Wife) PB-07-012-078-001/162 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL019635 Credited 27/02/2022   7 MOHINDER PAL(Self) PB-07-012-078-001/175 OTHER SAHORHA KANDI P P P P A P P P P P P X X X X 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019635 Credited 27/02/2022   8 Sandeep kumar(Self) PB-07-012-078-001/65 SC SAHORHA KANDI P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019635 Credited 30/03/2022   9 RAVINDER SINGH(Self) PB-07-012-078-001/195 OTHER SAHORHA KANDI P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA DASUYA SBIN0000629 2607012WL019635 Credited 27/02/2022   10 Rami Thakur(Self) PB-07-012-078-001/203 OTHER SAHORHA KANDI P P P P A A A A A A A A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL019635 Credited 27/02/2022   11 sham lal PB-07-012-078-001/51 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019635 Credited 27/02/2022   12 RAM MURTI(Self) PB-07-012-078-001/87 SC SAHORHA KANDI P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019635 Credited 31/03/2022   13 DEEPAK KUMAR(Self) PB-07-012-078-001/136 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019635 Credited 27/02/2022   14 Rajni Bala(Self) PB-07-012-078-001/102 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL019635 Credited 26/02/2022   15 Lakhvinder Singh(Son) PB-07-012-078-001/60 OTHER SAHORHA KANDI P P P P A P P P P P P A P P X 12 269 3228 0 0 3228 STATE BANK OF INDIA HAJIPUR SBIN0017012 2607012WL019635 Credited 27/02/2022   16 GURDIYAL SINGH(Self) PB-07-012-078-001/84 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 30/03/2022   17 Kashmeero devi(Wife) PB-07-012-078-001/55 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 30/03/2022   18 BALBIR SINGH PB-07-012-078-001/25 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 27/02/2022   19 jiwna devi PB-07-012-078-001/26 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 26/02/2022   20 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI 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 2607012WL019635 Credited 26/02/2022   21 harbans singh PB-07-012-078-001/39 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 27/02/2022   22 PARAMJIT KAUR(Wife) PB-07-012-078-001/129 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 27/02/2022   23 Hardeep Singh(Self) PB-07-012-074-001/27 OTHER RANSOTA 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 2607012WL019635 Credited 26/02/2022   24 sunder dass PB-07-012-078-001/10 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 26/02/2022   25 MALKIT SINGH(Self) PB-07-012-078-001/167 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 27/02/2022   26 Rajni Bala(Self) PB-07-012-078-001/121 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 26/02/2022   27 KAMLESH KAUR(Self) PB-07-012-078-001/185 OTHER SAHORHA KANDI P P P P A P P P P P P A P A A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 27/02/2022   28 Seema rani(Self) PB-07-012-078-001/117 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 26/02/2022   29 Mehesh Kumar(Husband) PB-07-012-078-001/109 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 27/02/2022   30 Bandhna Devi(Self) PB-07-012-078-001/110 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 27/02/2022   31 parkash chand PB-07-012-078-001/16 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 26/02/2022   32 Veena Kumari(Wife) PB-07-012-078-001/160 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 27/02/2022   33 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 26/02/2022   34 Mohan Singh PB-07-012-078-001/79 SC SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 30/03/2022   35 BIASO DEVI(Wife) PB-07-012-078-001/89 OTHER SAHORHA KANDI P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 26/02/2022   36 Gian Singh(Self) PB-07-012-078-001/99 OTHER SAHORHA KANDI P P P P A P P P P P P A P P A 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL019635 Credited 27/02/2022   Daily Attendence 36 36 36 36 0 34 34 33 33 33 33 0 31 29 23

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 97109

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

Total Cash payment(In Rs.) Cash 114863 Average Per labour 3190.6389

Total man days : 427