Muster Roll No. : 9671	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 9348g    Sanction Date : 15/05/2020
Work Code : 2607001006/DP/106434	Work Name : Plantation work at hilly area(badla) (2607001006/DP/106434)

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 Sham Lal(Brother) PB-07-001-006-001/62 OTHER Nawan Badal B P P P P P A P P P P P P A X 11 263 2893 0 0 2893       2607001WL038019 Credited 19/03/2021   2 Mehal Singh(Self) PB-07-001-017-001/30 OTHER BEHBHOWAL B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE DASUYA ORBC0100555 2607001WL038019 Credited 19/03/2021   3 Kulwinder Singh(Self) PB-07-001-006-001/172 OTHER Nawan Badal B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL038019 Credited 19/03/2021   4 Ramesh Singh(Self) PB-07-001-006-001/219 OTHER BADLA B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL038019 Credited 19/03/2021   5 Suman Rani(Self) PB-07-001-006-001/178 OTHER Nawan Badal B P P X X X X X X X X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   6 Surjit Singh PB-07-001-006-001/108 OTHER Nawan Badal B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   7 Balwinder Singh s/o Salig ram PB-07-001-006-001/13 OTHER Nawan Badal B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   8 Seema rani(Self) PB-07-001-006-001/158 OTHER BADLA B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   9 Dharam Singh(Self) PB-07-001-006-001/159 OTHER Nawan Badal B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   10 Sukhraj Singh(Self) PB-07-001-006-001/166 OTHER Nawan Badal B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   11 surjit Singh s/o Prab Dayal PB-07-001-006-001/56 OTHER BADLA B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   12 Pawan Kumar s/o Naak Chand PB-07-001-006-001/66 OTHER BADLA B P P P P P A P P P P P X X X 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   13 Ramesh Singh s/o Jaswant Singh PB-07-001-006-001/75 OTHER BADLA B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   14 Inder Singh(Self) PB-07-001-128-001/18 OTHER SANUSPUR PATTI B P P P P P A P P P P P P A X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   15 Sarwan Singh(Self) PB-07-001-128-001/39 OTHER SANUSPUR PATTI B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   16 Som Raj PB-07-001-128-001/45 SC SANUSPUR PATTI B P P P P P A P P P P P P A X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   17 Surjit Singh(Self) PB-07-001-128-001/44 OTHER SANUSPUR PATTI B P P P P P A P P P P P P A X 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   18 Rajesh Kumar s/o Mukhtiar Singh PB-07-001-006-001/93 OTHER Nawan Badal B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   19 Fetha Singh s/o Hari Om PB-07-001-128-001/15 OTHER SANUSPUR PATTI B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   20 Suminder Singh s/o Dhram Singh PB-07-001-006-001/22 OTHER BADLA B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   21 Kewal Singh s/o Chanan Singh PB-07-001-006-001/4 OTHER Nawan Badal B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   22 Balwant SIngh(Self) PB-07-001-017-001/31 SC BEHBHOWAL B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   23 Lakhvir Singh(Self) PB-07-001-065-001/58 OTHER KALOWAL B P P P P P A P P P P P P P P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL038019 Credited 18/03/2021   Daily Attendence 0 23 23 22 22 22 0 22 22 22 22 22 21 17 17

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 66539

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

Total Cash payment(In Rs.) Cash 72851 Average Per labour 3167.4348

Total man days : 277