Muster Roll No. : 3444	Date From : 17/08/2020    Date To : 31/08/2020	Sanction No. : 9348d    Sanction Date : 15/05/2020
Work Code : 2607001002/DP/106432	Work Name : Plantation work at hilly area(aglour) (2607001002/DP/106432)

Measurement Book Detail

MB NO.  1002        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 DARSHNA DEVI(Self) PB-07-001-002-001/209 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL015041 Credited 21/09/2020   2 ASHA RANI(Self) PB-07-001-002-001/227 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   3 Multan Singh(Self) PB-07-001-002-001/126 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   4 Roop Lal(Husband) PB-07-001-002-001/171 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   5 Surjit Kaur(Self) PB-07-001-002-001/172 SC Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   6 Mahinder Singh(Self) PB-07-001-002-001/174 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   7 Mahinder Singh PB-07-001-002-001/189 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   8 KUSHAM DEVI(Self) PB-07-001-002-001/204 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   9 DILBAG SINGH(Self) PB-07-001-002-001/245 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   10 Kiran Devi(Self) PB-07-001-002-001/254 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   11 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   12 Tripta Devi(Wife) PB-07-001-002-001/29 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   13 Raksha(Mother) PB-07-001-002-001/58 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   14 Ram Kishan s/o Mehanga Ram PB-07-001-002-001/62 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   15 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   16 Gudhyan Singh s/o Raje Ram(Self) PB-07-001-002-001/86 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   17 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   18 Gurdhian Singh s/o Fakir Chand PB-07-001-087-001/13 OTHER MAKOWAL P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   19 Shukla Devi(Self) PB-07-001-087-001/156 SC Makhowal Charhdi Patti P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   20 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   21 Onkar Singh(Self) PB-07-001-002-001/147 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   22 Veena Kumari(Wife) PB-07-001-002-001/24 OTHER Aglour P P P P P P A P P P P P P A P 13 263 3419 0 0 3419 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL015041 Credited 19/09/2020   Daily Attendence 22 22 22 22 22 22 0 22 22 22 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 61542

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

Total Cash payment(In Rs.) Cash 75218 Average Per labour 3419

Total man days : 286