Muster Roll No. : 2749	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 12908v    Sanction Date : 15/06/2021
Work Code : 2607001120/DP/119982	Work Name : Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)

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 Bakshi ram s/o anit ram PB-07-001-044-001/30 SC GAG SULTAN P P P A P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 05/01/2022   2 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN P P P A P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 05/01/2022   3 Paramjit kaur(Self) PB-07-001-044-001/77 SC GAG SULTAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 05/01/2022   4 Lakhvir Singh(Self) PB-07-001-044-001/78 OTHER GAG SULTAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 06/02/2022   5 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P P A P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 06/02/2022   6 Dess Raj s/o Shankar Singh PB-07-001-056-001/32 SC JALAL CHAK P P P A P P P P X X X X X X X 7 269 1883 0 0 1883 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL017822 Credited 12/02/2022   7 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P P A P P P P P X X X X X X 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 05/02/2022   8 Sarwan Singh(Self) PB-07-001-133-001/22 SC SUNDIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 05/01/2022   9 Kuldeep Kaur(Self) PB-07-001-133-001/61 SC SUNDIAN P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 05/01/2022   10 Kuldeep kaur(Self) PB-07-001-133-001/74 OTHER SUNDIAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016548 Credited 06/02/2022   11 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016548 Credited 06/02/2022   12 Balwinder kumari PB-07-001-056-001/16 SC JALAL 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 G.T. ROAD, DASUYA PUNB0061500 2607001WL016548 Credited 06/01/2022   13 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan 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 G.T. ROAD, DASUYA PUNB0061500 2607001WL016548 Credited 05/02/2022   14 GURMUKH SINGH(Self) PB-07-001-092-001/122 SC MIRPUR P P P A P P P P P P A P P P A 12 269 3228 0 0 3228 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL016548 Credited 05/01/2022   15 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL016548 Credited 05/01/2022   16 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL P P P A P P P P P P X X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016548 Credited 05/02/2022   17 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P P P A P P P P P P A X X X X 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016548 Credited 05/02/2022   18 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P P A P P P P P P A P A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016548 Credited 05/01/2022   19 Kanta Devi(Self) PB-07-001-092-001/63 SC MIRPUR P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 AXIS BANK DASUYA UTIB0001476 2607001WL016548 Credited 05/01/2022   Daily Attendence 19 19 19 0 19 19 19 19 18 15 0 12 11 11 9

Category Amount Paid(In Rs.) Amount Paid SC 33087 Amount Paid ST 0 Amount Paid Other 23134

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

Total Cash payment(In Rs.) Cash 56221 Average Per labour 2959

Total man days : 209