Muster Roll No. : 9997	Date From : 16/03/2021    Date To : 28/03/2021	Sanction No. : 9348e    Sanction Date : 15/05/2020
Work Code : 2607001087/DP/106431	Work Name : Plantation work at hilly area(makowal) (2607001087/DP/106431)

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 Sukhwinder Singh(Son) PB-07-001-125-001/119 OTHER Patti Sansarpur P P P P P A P P P P P P A 11 263 2893 0 0 2893 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL039789 Credited 29/04/2021   2 Ravinder singh(Son) PB-07-001-123-001/72 OTHER SAN CHAK P P P P P A P P P P P P A 11 263 2893 0 0 2893 UCO BANK DASUYA UCBA0002307 2607001WL039789 Credited 29/04/2021   3 Subha Chand PB-07-001-154-001/246 OTHER Patti Sansarpur P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL039789 Credited 30/04/2021   4 Baldev Singh(Self) PB-07-001-156-001/10 OTHER Makhowal Charhdi Patti P P P P P A P P P P P P A 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607001WL039789 Credited 30/04/2021   5 DILAWAR SINGH(Self) PB-07-001-002-001/244 OTHER Aglour P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL039789 Credited 30/04/2021   6 Usha Rani(Daughter-in-Law) PB-07-001-002-001/83 SC Aglour 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 2607001WL039789 Credited 30/04/2021   7 Ram lal s/o Roshan lal PB-07-001-002-001/110 OTHER Aglour P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039789 Credited 29/04/2021   8 Gurparkash Singh s/o Kasi Ram PB-07-001-002-001/19 OTHER Aglour P P P P P A P P P X X X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039789 Credited 29/04/2021   9 Rakesh Kumar(Self) PB-07-001-065-001/59-A OTHER KALOWAL 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 2607001WL039789 Credited 29/04/2021   10 Som Raj(Husband) PB-07-001-087-001/106 SC MAKOWAL 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 2607001WL039789 Credited 29/04/2021   11 Reeta Rani(Wife) PB-07-001-087-001/143 OTHER MAKOWAL 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 2607001WL039789 Credited 29/04/2021   12 Poonam Kumari(Self) PB-07-001-087-001/147 OTHER 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 2607001WL039789 Credited 29/04/2021   13 Parkesh chand(Husband) PB-07-001-087-001/2 OTHER MAKOWAL 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 2607001WL039789 Credited 29/04/2021   14 Mandeep Kumar(Son) PB-07-001-087-001/2 OTHER MAKOWAL 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 2607001WL039789 Credited 29/04/2021   15 Ashok kumar s/o Madan lal PB-07-001-087-001/32 OTHER MAKOWAL P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039789 Credited 29/04/2021   16 Das raj s/o godo Ram PB-07-001-032-001/12 OTHER CHANGIAL 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 2607001WL039789 Credited 29/04/2021   17 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL 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 2607001WL039789 Credited 29/04/2021   18 Balwinder Kaur(Self) PB-07-001-123-001/13 OTHER SAN CHAK 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 2607001WL039789 Credited 29/04/2021   19 Rakesh Kumar PB-07-001-154-001/247 OTHER Patti Sansarpur 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 2607001WL039789 Credited 29/04/2021   20 Jarnal Singh s/o Sahu Ram PB-07-001-125-001/30 OTHER Patti Sansarpur 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 2607001WL039789 Credited 29/04/2021   21 Rama Devi(Self) PB-07-001-149-001/79 OTHER Jagal P P P P P A P P P P P P X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL039789 Credited 29/04/2021   22 Maya Devi(Self) PB-07-001-154-001/241 OTHER Patti Sansarpur 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 2607001WL039789 Credited 29/04/2021   23 Santosh kumari(Self) PB-07-001-125-001/219 OTHER SANSARPUR 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 2607001WL039789 Credited 29/04/2021   24 Surjit kaur(Self) PB-07-001-125-001/269 OTHER SANSARPUR 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 2607001WL039789 Credited 29/04/2021   25 Poonam(Self) PB-07-001-125-001/288 OTHER SANSARPUR 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 2607001WL039789 Credited 29/04/2021   26 Harbajan Singh s/o Khushala Ram PB-07-001-124-001/5 OTHER SANGHWAL 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 2607001WL039789 Credited 29/04/2021   27 Jaswinder kaur(Self) PB-07-001-156-001/13 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 2607001WL039789 Credited 29/04/2021   28 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak 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 2607001WL039789 Credited 29/04/2021   29 Songota(Self) PB-07-001-065-001/44 OTHER KALOWAL 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 2607001WL039789 Credited 29/04/2021   30 Raghuvir singh s/o ram singh PB-07-001-087-001/57 OTHER 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 2607001WL039789 Credited 29/04/2021   31 Sukhwinder Kaur(Self) PB-07-001-087-001/163 OTHER MAKOWAL 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 2607001WL039789 Credited 29/04/2021   32 Amarjeet Singh s/o Bachan Singh PB-07-001-002-001/94 OTHER Aglour 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 2607001WL039789 Credited 29/04/2021   Daily Attendence 32 32 32 32 32 0 32 32 32 31 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 83108

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

Total Cash payment(In Rs.) Cash 91787 Average Per labour 2868.3438

Total man days : 349