Muster Roll No. : 10001	Date From : 16/03/2021    Date To : 28/03/2021	Sanction No. : 10998wa    Sanction Date : 05/08/2020
Work Code : 2607001035/DP/115045	Work Name : Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045)

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 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 Kulvir Singh(Self) PB-07-001-035-001/295 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607001WL039796 Credited 30/04/2021   2 Bakshi ram s/o anit ram PB-07-001-044-001/30 SC GAG SULTAN P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039796 Credited 30/04/2021   3 Rajwinder Kaur PB-07-001-044-001/60 OTHER GAG SULTAN P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039796 Credited 30/04/2021   4 Kiran(Self) PB-07-001-044-001/79 SC GAG SULTAN P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039796 Credited 30/04/2021   5 Mahinder(Father) PB-07-001-048-001/114 OTHER GHOGRA P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039796 Credited 30/04/2021   6 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P P A A A A A A X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039796 Credited 30/04/2021   7 Ramana(Self) PB-07-001-133-001/67 OTHER SUNDIAN P P P A A A A A A A A A X 3 263 789 0 0 789 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039796 Credited 30/04/2021   8 Balwinder Kaur PB-07-001-133-001/69 OTHER SUNDIAN P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039796 Credited 30/04/2021   9 Kulwinder kaur(Self) PB-07-001-133-001/72 SC SUNDIAN P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039796 Credited 30/04/2021   10 Kuldeep kaur(Self) PB-07-001-133-001/74 OTHER SUNDIAN P P P A A X X X X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039796 Credited 30/04/2021   11 rajvir kaur(Self) PB-07-001-133-001/79 OTHER SUNDIAN P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL039796 Credited 30/04/2021   12 Ashani kumar PB-07-001-035-001/290 SC DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL039796 Credited 30/04/2021   13 Raj Kumar(Self) PB-07-001-035-001/172 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607001WL039796 Credited 30/04/2021   14 Madan Lal PB-07-001-154-001/245 OTHER Patti Sansarpur P P P P P A P P P P P P A 11 263 2893 0 0 2893 IDBI BANK DASUYA IBKL0002003 2607001WL039796 Credited 29/04/2021   15 Rajneesh Kumar PB-07-001-113-001/96 OTHER RAMPUR HALER P P P P P X X X X X X X X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL039796 Credited 30/04/2021   16 Lovedeep PB-07-001-035-001/294 OTHER DADIAL P P P P P A P A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL039796 Credited 29/04/2021   17 Basanti(Self) PB-07-001-120-001/64 SC SAGRAN P P P A A A A A A A A A A 3 263 789 0 0 789 BANK OF BARODA DASUYA,HOSHIARPUR,PUNJAB BARB0DASUYA 2607001WL039796 Credited 30/04/2021   18 Rohit singh(Self) PB-07-001-035-001/271 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL039796 Credited 30/04/2021   19 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P P A A A A A A A A A X 3 263 789 0 0 789 HDFC GHOGRA HDFC0003176 2607001WL039796 Credited 29/04/2021   20 Bikram singh s/o Payara lal PB-07-001-044-001/10 SC GAG SULTAN P P P A A A A A A A A A A 3 263 789 0 0 789 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL039796 Credited 30/04/2021   21 Jugal Kishore(Self) PB-07-001-035-001/127 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 UNION BANK OF INDIA Dasuya UBIN0912433 2607001WL039796 Credited 29/04/2021   22 Vipan Kumar(Self) PB-07-001-006-001/245 OTHER BADLA P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   23 Jasvir Singh(Self) PB-07-001-035-001/116 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   24 Ashani Kumar PB-07-001-035-001/287 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   25 Rajni Devi(Self) PB-07-001-035-001/234 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   26 Nirmal Singh(Self) PB-07-001-035-001/241 SC DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   27 Surinder singh(Self) PB-07-001-093-001/2 OTHER MORIAN P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   28 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   29 Kamal kishore(Self) PB-07-001-035-001/104 SC DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 30/04/2021   30 Hemasu Kumar PB-07-001-035-001/179 SC DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   31 Sita Devi(Wife) PB-07-001-035-001/18 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   32 Inder Singh(Self) PB-07-001-035-001/138 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   33 Aswani Kumar PB-07-001-035-001/145 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   34 Munish Kumar(Self) PB-07-001-035-001/128 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   35 Jarnail Singh(Self) PB-07-001-035-001/124 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   36 Pawan Kumar(Self) PB-07-001-035-001/197 OTHER DADIAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   37 Gagan Deep Singh PB-07-001-035-001/289 OTHER DADIAL P P P A X X X X X X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   38 Mukhtiar singh PB-07-001-035-001/322 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   39 Ram singh PB-07-001-035-001/323 OTHER DADIAL P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   40 Harwinder Singh PB-07-001-065-001/42 OTHER KALOWAL P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   41 Ayudhya Devi(Mother) PB-07-001-087-001/146 SC Makhowal Charhdi Patti P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   42 Jaswinder kaur(Mother) PB-07-001-012-001/62 OTHER BASTI BUDOBARKAT P P P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039796 Credited 29/04/2021   Daily Attendence 42 42 42 9 9 0 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 38398

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

Total Cash payment(In Rs.) Cash 49181 Average Per labour 1170.9762

Total man days : 187