Muster Roll No. : 1427	Date From : 28/08/2021    Date To : 12/09/2021	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.  1114        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 Harjinder kaur(Self) PB-07-001-126-001/79 SC SARIHPUR P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL008190 Credited 28/09/2021   2 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008190 Credited 28/09/2021   3 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008190 Credited 28/09/2021   4 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008190 Credited 19/10/2021   5 Kawal kaur w/o Ram lal PB-07-001-120-001/32 SC SAGRAN P A P P P P P P A A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL008190 Credited 28/09/2021   6 Satpal Singh(Self) PB-07-001-126-001/25 SC SARIHPUR P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008190 Credited 28/09/2021   7 Sandeep Kaur(Self) PB-07-001-126-001/47 OTHER SARIHPUR P A P P P P P P A P A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008190 Credited 19/10/2021   8 Gurmeet kaur(Self) PB-07-001-126-001/88-A SC SARIHPUR P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008190 Credited 28/09/2021   9 Rajvir kaur(Self) PB-07-001-126-001/88 OTHER SARIHPUR P A P P P P P A A A A A A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008190 Credited 19/10/2021   10 Kusum(Self) PB-07-001-126-001/16 SC SARIHPUR P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008190 Credited 28/09/2021   11 Amarjit Kaur(Self) PB-07-001-126-001/22 SC SARIHPUR P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL008190 Credited 28/09/2021   12 Paramjit Kaur(Self) PB-07-001-126-001/114 SC SARIHPUR P A P P P P P P A P P P P P A A 12 269 3228 0 0 3228 ICICI BANK DASUA ICIC0003575 2607001WL008190 Credited 28/09/2021   13 Jasvir singh(Self) PB-07-001-126-001/113 OTHER SARIHPUR P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL008190 Credited 19/10/2021   14 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL008190 Credited 19/10/2021   15 Baljit Kaur PB-07-001-126-001/58 SC SARIHPUR P A P P P P P P A P P P P A A A 11 269 2959 0 0 2959 INDIAN BANK Dasuya IDIB000D534 2607001WL008190 Credited 28/09/2021   16 Rajni Kumari(Self) PB-07-001-126-001/78 SC SARIHPUR P A P P P P P P A P P P P P A A 12 269 3228 0 0 3228 BANK OF INDIA DASUYA BKID0006569 2607001WL008190 Credited 28/09/2021   17 Anjna Devi PB-07-001-126-001/63 SC SARIHPUR P A P P P P P P A P P A A A A A 9 269 2421 0 0 2421 BANK OF INDIA DASUYA BKID0006569 2607001WL008190 Credited 28/09/2021   18 Darshana Devi(Self) PB-07-001-126-001/14 SC SARIHPUR P A P P P P P P A P P P P P A A 12 269 3228 0 0 3228 BANK OF INDIA DASUYA BKID0006569 2607001WL008190 Credited 28/09/2021   19 Mohinder Singh(Self) PB-07-001-126-001/5 SC SARIHPUR P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 BANK OF INDIA DASUYA BKID0006569 2607001WL008190 Credited 28/09/2021   20 Tersem Singh(Self) PB-07-001-126-001/53 OTHER SARIHPUR P A P P P P P P A P P P P P P A 13 269 3497 0 0 3497 BANK OF INDIA DASUYA BKID0006569 2607001WL008190 Credited 19/10/2021   21 Sunita Devi(Self) PB-07-001-126-001/26 SC SARIHPUR P A P P P P P P A P P P P P A A 12 269 3228 0 0 3228 BANK OF INDIA DASUYA BKID0006569 2607001WL008190 Credited 28/09/2021   22 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL 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 2607001WL008190 Credited 19/10/2021   23 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL 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 2607001WL008190 Credited 19/10/2021   24 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 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 2607001WL008190 Credited 19/10/2021   Daily Attendence 24 0 24 24 24 24 24 23 0 22 21 20 20 19 15 0

Category Amount Paid(In Rs.) Amount Paid SC 48151 Amount Paid ST 0 Amount Paid Other 28245

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

Total Cash payment(In Rs.) Cash 76396 Average Per labour 3183.1667

Total man days : 284