Muster Roll No. : 4827	Date From : 19/12/2020    Date To : 30/12/2020	Sanction No. : 10317    Sanction Date : 10/07/2020
Work Code : 2607005175/DP/109956	Work Name : Takhani(Wild Life Plantation Work) (2607005175/DP/109956)

Measurement Book Detail

MB NO.  175        Page NO.  13

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 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 BASHIR MUHAMAD PB-07-005-142-002/109 SC PATIARI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL029850 Credited 02/01/2021   2 RACHNA DEVI(Wife) PB-07-005-175-001/20 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607005WL029850 Credited 02/01/2021   3 NAVEEN KUMAR PB-07-005-175-001/25 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   4 SANTOSH KUMARI PB-07-005-175-001/27 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   5 MANGAT RAM PB-07-005-089-001/267 SC KAPAHAT P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041137 Credited 08/06/2021   6 KULDIP KUMAR PB-07-005-122-001/105 OTHER MEHNGROWAL P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   7 SHAKUNTLA DEVI PB-07-005-122-001/126 SC MEHNGROWAL P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   8 SURINDER KUMAR PB-07-005-122-001/181 SC MEHNGROWAL P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   9 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   10 NAZIR MUHMAD(Self) PB-07-005-142-002/54 SC PATIARI P A P X X X X X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   11 PRITAM CHAND PB-07-005-159-001/2 SC REHMAPUR P A P P P P P P A P P A 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 01/01/2021   12 KEHAR SINGH PB-07-005-159-001/30 OTHER REHMAPUR P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   13 PARAMJIT KAUR PB-07-005-175-001/104 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   14 RAJNI PB-07-005-175-001/113 SC TAKHNI P A P P P P P P A P A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK Mehangrowal PUNB0PGB003 2607005WL041137 Credited 08/06/2021   15 SHEELA KUMARI PB-07-005-175-001/115 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   16 NARINDER KAUR PB-07-005-175-001/121 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   17 LEELA DEVI(Self) PB-07-005-175-001/124 OTHER TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   18 MANJU KUMARI(Self) PB-07-005-175-001/126 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   19 SANJEEV KUMAR PB-07-005-175-001/131 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041137 Credited 09/12/2022   20 NIRANJAN DAS(Self) PB-07-005-175-001/45 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   21 DILBAGH SINGH(Self) PB-07-005-175-001/5 SC TAKHNI P A P P P P P P A P A A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   22 SHEELA DEVI(Wife) PB-07-005-175-001/69 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   23 VIDIYA DEVI PB-07-005-175-001/73 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   24 SURINDER KAUR PB-07-005-175-001/77 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   25 ARJUN DAS(Self) PB-07-005-175-001/8 SC TAKHNI P A P P P P P A A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   26 AMARJIT SINGH(Self) PB-07-005-175-001/17 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   27 JASVIR KAUR PB-07-005-175-001/93 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   28 KULWINDER KAUR(Wife) PB-07-005-175-001/52 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK PGB Kishan Garh PUNB0PGB003 2607005WL029850 Credited 02/01/2021   29 SATIYA DEVI(Self) PB-07-005-175-001/58 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   30 GURDAS RAM(Self) PB-07-005-175-001/6 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041616 Credited 21/06/2021   31 PUSHPA DEVI(Daughter) PB-07-005-175-001/14 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   32 NARINDER KAUR PB-07-005-122-001/121 SC MEHNGROWAL P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL041137 Credited 08/06/2021   33 KAMALJIT KAUR(Wife) PB-07-005-175-001/3 SC TAKHNI P A P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL029850 Credited 02/01/2021   34 SUNITA DEVI(Wife) PB-07-005-175-001/34 SC TAKHNI P A P P P A A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PGB Kishan Garh PUNB0PGB003 2607005WL029850 Credited 02/01/2021   Daily Attendence 34 0 34 33 33 32 32 31 0 31 29 28

Category Amount Paid(In Rs.) Amount Paid SC 75481 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 83371 Average Per labour 2452.0881

Total man days : 317