Muster Roll No. : 3059	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 12908    Sanction Date : 15/06/2021
Work Code : 2607001002/DP/119972	Work Name : Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)

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 DEENA NATH(Self) PB-07-001-002-001/243 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607001WL018885 Credited 05/02/2022   2 Kamaljit Singh PB-07-001-035-001/321 SC DADIAL B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL018885 Credited 12/02/2022   3 Som Raj PB-07-001-149-001/39 SC Jagal X X P P P P P A P P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607001WL018885 Credited 12/02/2022   4 Niramala Devi w/o mast ram PB-07-001-035-001/16 SC DADIAL B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 12/02/2022   5 Balwinder singh(Self) PB-07-001-035-001/268 OTHER DADIAL B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   6 Palwinder Kaur(Wife) PB-07-001-035-001/125 OTHER DADIAL B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   7 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   8 DILBAG SINGH(Self) PB-07-001-002-001/245 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   9 Mandeep Kaur(Self) PB-07-001-002-001/269 SC Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 12/02/2022   10 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   11 PREM SINGH(Self) PB-07-001-002-001/285 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   12 Kishan Chand s/o H(Self) PB-07-001-002-001/111 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607001WL018885 Credited 05/02/2022   13 Hans Raj(Self) PB-07-001-002-001/125 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   14 Jalam Singh(Self) PB-07-001-002-001/127 OTHER Aglour X X P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   15 Ajay Kumar(Self) PB-07-001-002-001/146 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   16 Surjit Kaur(Self) PB-07-001-002-001/172 SC Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 12/02/2022   17 Santosh Singh PB-07-001-125-001/120 OTHER Patti Sansarpur X X P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   18 Pooja Rani(Self) PB-07-001-125-001/306 OTHER SANSARPUR X X P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   19 Suman Kumari(Self) PB-07-001-149-001/78 OTHER Jagal X X P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   20 Manglo Davi s/o Layak Singh(Self) PB-07-001-002-001/9 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   21 Rakesh Kumar(Self) PB-07-001-035-001/129 SC DADIAL B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 12/02/2022   22 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour X X P P P P P A P P P P P P X 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   23 Alka Kumari PB-07-001-002-001/187 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   24 DEEPAK RAI(Self) PB-07-001-002-001/198 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   25 KANTA DEVI(Self) PB-07-001-002-001/214 SC Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 12/02/2022   26 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour B B P P P P P A P P P P P P A 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018885 Credited 05/02/2022   Daily Attendence 0 0 26 26 26 26 26 0 26 26 26 26 26 26 0

Category Amount Paid(In Rs.) Amount Paid SC 20713 Amount Paid ST 0 Amount Paid Other 56221

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

Total Cash payment(In Rs.) Cash 76934 Average Per labour 2959

Total man days : 286