Muster Roll No. : 2298	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 10998sa    Sanction Date : 05/08/2020
Work Code : 2607001138/DP/115029	Work Name : Nursery raising of 150000 plants(Toe dfo (2607001138/DP/115029)

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 Pawan Kumari PB-07-001-043-001/45 SC gag jallo P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012763 Credited 01/12/2021   2 Kulvinder Singh s/o Ram Chand(Self) PB-07-001-043-001/9 SC gag jallo P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012763 Credited 01/12/2021   3 Sonam PB-07-001-056-001/68 SC JALAL CHAK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012763 Credited 01/12/2021   4 Punam(Self) PB-07-001-133-001/42 OTHER SUNDIAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012763 Credited 18/11/2021   5 Surinder Kaur(Self) PB-07-001-138-001/14 SC TOE P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012763 Credited 01/12/2021   6 Saroj Bala(Self) PB-07-001-138-001/17 SC TOE P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012763 Credited 01/12/2021   7 Ram LAl PB-07-001-138-001/38 SC TOE P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012763 Credited 01/12/2021   8 Jyoti(Wife) PB-07-001-138-001/59-A SC TOE P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012763 Credited 01/12/2021   9 Gurwinder Kaur(Wife) PB-07-001-138-001/64 OTHER TOE P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL012763 Credited 18/11/2021   10 Parmjit Singh PB-07-001-056-001/77 SC JALAL CHAK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL012763 Credited 01/12/2021   11 Jaswinder Singh PB-07-001-133-001/58 SC SUNDIAN P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL012763 Credited 01/12/2021   12 Lal ji PB-07-001-056-001/67 SC JALAL CHAK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL012763 Credited 01/12/2021   13 Manpreet Singh(Self) PB-07-001-138-001/101 OTHER TOE P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL012763 Credited 18/11/2021   14 Sukhwinder singh(Self) PB-07-001-125-001/310 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T ROAD, JALANDHAR PUNB0351100 2607001WL012763 Credited 18/11/2021   15 Sanjeev kumar(Self) PB-07-001-125-001/178 OTHER SANSARPUR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL012763 Credited 18/11/2021   16 Surinder Singh PB-07-001-056-001/60 OTHER JALAL CHAK P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL012763 Credited 18/11/2021   17 Harjinder Singh PB-07-001-138-001/41 OTHER TOE P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC000317 2607001WL012763 Credited 18/11/2021   18 Ajit Singh(Self) PB-07-001-138-001/66 OTHER TOE P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 HDFC DASUYA HDFC0001825 2607001WL012763 Credited 18/11/2021   19 Darshan Singh(Self) PB-07-001-138-001/54 OTHER TOE P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 INDIAN BANK Dasuya IDIB000D534 2607001WL012763 Credited 18/11/2021   20 Rakesh Kumar(Self) PB-07-001-065-001/59-A OTHER KALOWAL P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012763 Credited 18/11/2021   21 Amandeep Singh PB-07-001-138-001/96 OTHER TOE P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 AXIS BANK NAKODAR UTIB0000578 2607001WL012763 Credited 18/11/2021   Daily Attendence 21 21 21 21 21 21 0 21 21 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 33625 Amount Paid ST 0 Amount Paid Other 38467

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

Total Cash payment(In Rs.) Cash 72092 Average Per labour 3432.9524

Total man days : 268