Muster Roll No. : 2907	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 12908    Sanction Date : 15/06/2021
Work Code : 2607001002/DP/119972	Work Name : Plantation in hilly area(Aglour dfo) (2607001002/DP/119972)

Measurement Book Detail

MB NO.  1562        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 Niramala Devi w/o mast ram PB-07-001-035-001/16 SC DADIAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 22/01/2022   2 Balwinder singh(Self) PB-07-001-035-001/268 OTHER DADIAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   3 Karmo devi w/o Jog Raj PB-07-001-035-001/44 OTHER DADIAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   4 Baljit Singh(Self) PB-07-001-035-001/137 OTHER DADIAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   5 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL017583 Credited 05/02/2022   6 Multan Singh(Self) PB-07-001-002-001/126 OTHER Aglour P A P P P P A A A P X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   7 Jalam Singh(Self) PB-07-001-002-001/127 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   8 Manjit Kaur(Wife) PB-07-001-002-001/138 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   9 Ranjit Singh(Self) PB-07-001-002-001/142 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   10 Ajay Kumar(Self) PB-07-001-002-001/146 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   11 Roshan Lal PB-07-001-002-001/181 OTHER Aglour P A P P P P A X X X X X X X X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   12 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   13 Sukwinder Kaur PB-07-001-002-001/186 SC Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 22/01/2022   14 Mahinder Singh PB-07-001-002-001/189 OTHER Aglour P A P P P P A A X X X X X X X 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   15 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   16 PREM SINGH(Self) PB-07-001-002-001/285 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   17 KAVITA DEVI(Wife) PB-07-001-002-001/286 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   18 Gurmal Singh s/o Gurbaksh Singh PB-07-001-002-001/33 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   19 Baljit Kaur(Wife) PB-07-001-002-001/44 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   20 Raksha(Mother) PB-07-001-002-001/58 OTHER Aglour P A P P P P A A A P X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   21 Tarlok Singh s/o Ramrakha PB-07-001-002-001/64 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   22 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P A P X X X X X X X X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   23 Sarbjit Singh s/o Gain Chand PB-07-001-035-001/93 OTHER DADIAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   24 Pooja Rani PB-07-001-124-001/38 OTHER SANGHWAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   25 Nirmal Singh s/o Hamraj PB-07-001-124-001/8 OTHER SANGHWAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   26 Santosh Singh PB-07-001-125-001/120 OTHER Patti Sansarpur P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   27 Pooja Rani(Self) PB-07-001-125-001/306 OTHER SANSARPUR P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   28 Harbans Lal(Self) PB-07-001-149-001/3 OTHER Jagal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   29 Suman Kumari(Self) PB-07-001-149-001/78 OTHER Jagal P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   30 Manglo Davi s/o Layak Singh(Self) PB-07-001-002-001/9 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   31 Rakesh Kumar(Self) PB-07-001-035-001/129 SC DADIAL P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 22/01/2022   32 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   33 DEEPAK RAI(Self) PB-07-001-002-001/198 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   34 KANTA DEVI(Self) PB-07-001-002-001/214 SC Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 22/01/2022   35 Gurbaksh Singh PB-07-001-002-001/165 OTHER Aglour P A P P P P A A A P P P P P P 11 269 2959 0 0 2959 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   36 Joginder Singh(Self) PB-07-001-002-001/173 OTHER Aglour P A P P P P A A A P X X X X X 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL017583 Credited 05/02/2022   Daily Attendence 36 0 36 35 35 35 0 0 0 33 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 85004

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

Total Cash payment(In Rs.) Cash 96840 Average Per labour 2690

Total man days : 360