Muster Roll No. : 1426	Date From : 28/08/2021    Date To : 12/09/2021	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.  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 14 15 16 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 Deepak kumar(Self) PB-07-001-087-001/175 OTHER MAKOWAL P A P P P P P P A P P P P X X X 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL008122 Credited 19/10/2021   2 Sarjeevan Kumari(Wife) PB-07-001-087-001/189 OTHER MAKOWAL P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   3 Ashok kumar s/o Madan lal PB-07-001-087-001/32 OTHER MAKOWAL P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   4 Sham Singh s/o Dhain singh(Self) PB-07-001-087-001/47 OTHER MAKOWAL P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   5 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   6 Satpal Singh PB-07-001-002-001/179 OTHER Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   7 Avtar Singh PB-07-001-002-001/185 SC Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   8 SARISHTA DEVI(Self) PB-07-001-002-001/212 SC Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   9 RAJ KUMAR(Self) PB-07-001-002-001/222 SC Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   10 RAKESH KUMARI(Self) PB-07-001-002-001/229 SC Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   11 RAKESH KUMAR(Self) PB-07-001-002-001/247 OTHER Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 20/10/2021   12 Swarn Singh(Self) PB-07-001-002-001/248 SC Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   13 Raj kumari(Self) PB-07-001-002-001/260 SC Aglour P A P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   14 Hoshiar Singh s/o Ram Singh PB-07-001-002-001/36 OTHER Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   15 Mukhtayar Singh s/o Shankar Dass PB-07-001-002-001/5 SC Aglour P A P P P P P P A P P A A A A A 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   16 Amrjeet Singh s/o Mehga Ram PB-07-001-002-001/84 SC Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   17 Vijay Kumar s/o Magat Ram PB-07-001-032-001/3 SC CHANGIAL P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   18 TRIPTA DEVI(Self) PB-07-001-002-001/205 OTHER Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   19 Sucha Singh s/o Hajagar Singh PB-07-001-002-001/30 OTHER Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   20 minder kaur w/o Som Raj PB-07-001-032-001/36 SC CHANGIAL P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   21 Parween Kumari PB-07-001-002-001/92 OTHER Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   22 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 20/10/2021   23 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   24 Parkash Chand s/o Mago Ram PB-07-001-002-001/41 OTHER Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 19/10/2021   25 Shakuntla Devi(Wife) PB-07-001-002-001/43 SC Aglour P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL008122 Credited 16/09/2021   Daily Attendence 25 0 25 25 25 25 25 25 0 24 24 23 23 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 35777 Amount Paid ST 0 Amount Paid Other 48420

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

Total Cash payment(In Rs.) Cash 84197 Average Per labour 3367.8799

Total man days : 313