Muster Roll No. : 9676	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 2607001/2020-2021/35129/AS    Sanction Date : 11/12/2020
Work Code : 2607001002/FP/45042	Work Name : E/W Choe Aglour (2607001002/FP/45042)

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 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 Bakses Singh s/o Bachan Singh PB-07-001-002-001/57 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607001WL037848 Credited 17/03/2021   2 Shobha rani(Wife) PB-07-001-002-001/190 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL037848 Credited 17/03/2021   3 Suman Lata(Self) PB-07-001-002-001/255 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607001WL037848 Credited 17/03/2021   4 Anuradha(Self) PB-07-001-002-001/281 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL037848 Credited 17/03/2021   5 Bishan Singh s/o Amar Singh PB-07-001-002-001/53 OTHER Aglour B P P P P P A P P P P P A A A 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL037848 Credited 17/03/2021   6 Anjana Devi PB-07-001-002-001/183 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   7 Tarlok Singh s/o Ramrakha PB-07-001-002-001/64 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   8 Mohan lal s/o khushi ram(Self) PB-07-001-002-001/82 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   9 Surinder Kumar(Husband) PB-07-001-002-001/273 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   10 Seema Rani PB-07-001-002-001/277 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   11 Joti Bala PB-07-001-002-001/278 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   12 Raj kumari(Self) PB-07-001-002-001/261 SC Aglour 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 2607001WL037848 Credited 17/03/2021   13 Trishla Devi(Self) PB-07-001-002-001/262 SC Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   14 Parmjit Singh(Self) PB-07-001-002-001/193 OTHER Aglour B P P P P P A P P P P X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   15 ANITA RANI(Self) PB-07-001-002-001/199 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   16 Dalveer Singh(Self) PB-07-001-002-001/152 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   17 Meena Kumari PB-07-001-002-001/156 SC Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   18 Parween Kumari(Self) PB-07-001-002-001/160 OTHER Aglour B P P P P P A P P P P X X X X 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   19 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour B P P P P P A P P P P P P A A 11 263 2893 0 0 2893 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   20 Suresh Kumari(Wife) PB-07-001-002-001/150 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   21 Paramjit Kaur(Self) PB-07-001-002-001/249 OTHER Aglour B P P P P P A P P P P P A A A 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   22 DEEPAK RAI(Self) PB-07-001-002-001/198 OTHER Aglour 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 2607001WL037848 Credited 17/03/2021   23 Rekha rani(Self) PB-07-001-002-001/271 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   24 Dacinder Kuma s/o Subash Chand PB-07-001-002-001/50 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   25 Raj Kumari(Self) PB-07-001-002-001/81 OTHER Aglour B P P P P P A P P P P P P A P 12 263 3156 0 0 3156 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL037848 Credited 17/03/2021   Daily Attendence 0 25 25 23 23 23 0 23 23 23 23 21 19 0 18

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 63909

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

Total Cash payment(In Rs.) Cash 70747 Average Per labour 2829.8799

Total man days : 269