Muster Roll No. : 2756	Date From : 16/12/2021    Date To : 30/12/2021	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 Harjinder singh(Self) PB-07-001-125-001/296 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL017006 Credited 06/02/2022   2 Baldev Singh(Self) PB-07-001-156-001/10 OTHER Makhowal Charhdi Patti P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL017006 Credited 06/02/2022   3 Asha Devi(Self) PB-07-001-123-001/96 OTHER SAN CHAK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL017006 Credited 06/02/2022   4 Manohar lal(Self) PB-07-001-125-001/277 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Jalandhar Apj School PUNB0511710 2607001WL017006 Credited 06/02/2022   5 Raksha Devi(Self) PB-07-001-035-001/228 OTHER DADIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   6 Manpreet kaur(Self) PB-07-001-123-001/97 OTHER SAN CHAK P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   7 Jalam Singh s/o Piru Ram PB-07-001-125-001/25 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   8 Parveen Kumar(Self) PB-07-001-125-001/166 OTHER SANSARPUR P P P A P P P P P P A P P P X 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   9 Kajal Devi(Self) PB-07-001-125-001/201 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   10 Balwinder Singh(Son) PB-07-001-156-001/16 OTHER Makhowal Charhdi Patti P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   11 Jarnal Singh s/o Sahu Ram PB-07-001-125-001/30 OTHER Patti Sansarpur P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   12 Kamlesh Kaur PB-07-001-149-001/47 OTHER Jagal P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   13 Satpal Singh PB-07-001-002-001/179 OTHER Aglour P P P A P P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   14 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   15 RASHMA DEVI(Self) PB-07-001-002-001/200 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   16 RAJ KUMAR(Self) PB-07-001-002-001/222 SC Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/01/2022   17 Rajinder Singh(Self) PB-07-001-002-001/274 SC Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/01/2022   18 SATISH KUMAR(Self) PB-07-001-002-001/290 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   19 Vijay Kumari W/O Hans Raj PB-07-001-002-001/157 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   20 Mamta Devi PB-07-001-032-001/50 OTHER CHANGIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   21 Anita Kumari PB-07-001-032-001/56 OTHER CHANGIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   22 Urmila Devi PB-07-001-032-001/57 OTHER CHANGIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   23 Mandeep Kumar(Son) PB-07-001-087-001/2 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   24 Ashok kumar s/o Madan lal PB-07-001-087-001/32 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   25 Hoshiar singh s/o hari ram PB-07-001-087-001/37 OTHER Makhowal Charhdi Patti P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   26 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   27 Balwinder Singh PB-07-001-123-001/104 OTHER SAN CHAK P P P A P 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 2607001WL017006 Credited 05/02/2022   28 Satnam(Self) PB-07-001-123-001/20 OTHER SAN CHAK P P P A P 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 2607001WL017006 Credited 05/02/2022   29 Anjana Kumari(Self) PB-07-001-123-001/74 OTHER SAN CHAK P P P A P 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 2607001WL017006 Credited 05/02/2022   30 Kamla Devi(Wife) PB-07-001-002-001/168 OTHER Aglour P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   31 Shakuntla Devi(Wife) PB-07-001-002-001/43 SC Aglour P P P A P P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/01/2022   32 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P P A P P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   33 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   34 minder kaur w/o Som Raj PB-07-001-032-001/36 SC CHANGIAL P P P A P P P X X X X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/01/2022   35 Pavitar Singh(Self) PB-07-001-125-001/233 OTHER SANSARPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   36 Aswani Kumar(Self) PB-07-001-124-001/26 OTHER SANGHWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   37 Songota(Self) PB-07-001-065-001/44 OTHER KALOWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   38 Lekh Raj(Self) PB-07-001-087-001/198 OTHER MAKOWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017006 Credited 05/02/2022   Daily Attendence 38 38 38 0 38 38 38 34 31 31 0 31 31 31 30

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 110021

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

Total Cash payment(In Rs.) Cash 120243 Average Per labour 3164.2896

Total man days : 447