Muster Roll No. : 1692	Date From : 14/09/2021    Date To : 28/09/2021	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.  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 Surinder kumari w/o Manjit kumar PB-07-001-042-001/30 SC Fattan chak P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL009310 Credited 05/10/2021   2 Chander shikhar(Self) PB-07-001-044-001/80 SC GAG SULTAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 01/10/2021   3 Gurmit kaur(Self) PB-07-001-044-001/81 OTHER GAG SULTAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 20/10/2021   4 Parmjit(Self) PB-07-001-048-001/114 OTHER GHOGRA P P P P A P P P P A A A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 20/10/2021   5 Dess Raj s/o Shankar Singh PB-07-001-056-001/32 SC JALAL CHAK P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 05/10/2021   6 Kirshna Devi PB-07-001-092-001/107 SC MIRPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 02/10/2021   7 Iqbal Singh(Self) PB-07-001-044-001/65 SC GAG SULTAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL010896 Credited 30/11/2021   8 Pooja(Wife) PB-07-001-044-001/73 SC GAG SULTAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 01/10/2021   9 Baldev Singh(Self) PB-07-001-133-001/11 SC SUNDIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 01/10/2021   10 Kewal Singh(Self) PB-07-001-133-001/18 OTHER SUNDIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 20/10/2021   11 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 01/10/2021   12 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P P P A P P P A A A A A A A 7 269 1883 0 0 1883 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 05/10/2021   13 Kuldeep Kaur(Self) PB-07-001-133-001/61 SC SUNDIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL009310 Credited 01/10/2021   14 Lakhvir Singh(Self) PB-07-001-108-001/90 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009310 Credited 20/10/2021   15 Chanchan Devi W/o Jasvir Kumar PB-07-001-042-001/32 OTHER Fattan chak P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL009310 Credited 20/10/2021   16 Lovepreet Singh(Son) PB-07-001-138-001/27 OTHER TOE P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 UCO BANK DASUYA UCBA0002307 2607001WL009310 Credited 20/10/2021   17 Jasvir singh(Self) PB-07-001-126-001/113 OTHER SARIHPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL009310 Credited 20/10/2021   18 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL009310 Credited 20/10/2021   19 Tarsem Singh(Father) PB-07-001-044-001/8 SC GAG SULTAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 HDFC GHOGRA HDFC0003176 2607001WL009310 Credited 05/10/2021   20 Shiv Dial(Self) PB-07-001-042-001/64 OTHER Fattan chak P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL009310 Credited 20/10/2021   21 Kulwant Kaur(Self) PB-07-001-126-001/80 SC SARIHPUR P P P P A P P A A A A A A A A 6 269 1614 0 0 1614 BANK OF INDIA DASUYA BKID0006569 2607001WL009310 Credited 01/10/2021   22 Neelam Kumari(Wife) PB-07-001-126-001/9 SC SARIHPUR P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 BANK OF INDIA DASUYA BKID0006569 2607001WL009310 Credited 01/10/2021   23 Jaswant Kaur(Self) PB-07-001-126-001/13 SC SARIHPUR P P P P A P A A A A A A A A A 5 269 1345 0 0 1345 BANK OF INDIA DASUYA BKID0006569 2607001WL009310 Credited 05/10/2021   24 Rajwant Kaur(Wife) PB-07-001-126-001/38 SC SARIHPUR P P P P A P P A A A A A A A A 6 269 1614 0 0 1614 BANK OF INDIA DASUYA BKID0006569 2607001WL009310 Credited 01/10/2021   25 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 20/10/2021   26 Jagdish Singh(Self) PB-07-001-108-001/85 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 20/10/2021   27 Lakhwinder Singh(Self) PB-07-001-108-001/86 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 20/10/2021   28 Ranjit Singh(Self) PB-07-001-035-001/219 OTHER DADIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 20/10/2021   29 Ashwani Kumar(Self) PB-07-001-108-001/61 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 20/10/2021   30 Mohan Lal(Self) PB-07-001-108-001/68 SC RAGHOWAL P P P P A P P P P P P A A A A 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 01/10/2021   31 Kamla Devi(Self) PB-07-001-108-001/71 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 20/10/2021   32 Surjit Singh s/o Mehar singh PB-07-001-035-001/40 OTHER DADIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 20/10/2021   33 Surinder Kumar(Self) PB-07-001-035-001/102 SC DADIAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 01/10/2021   34 Angraaj Singh s/o Sucha Singh PB-07-001-142-001/30 OTHER KOLIAN P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 20/10/2021   35 Amarjeet kaur s/o Kawal singh(Self) PB-07-001-108-001/22 OTHER RAGHOWAL P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 20/10/2021   36 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 20/10/2021   37 Poona Rani(Self) PB-07-001-012-001/94 SC BASTI BUDOBARKAT P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009310 Credited 01/10/2021   38 Kanta Devi(Self) PB-07-001-092-001/63 SC MIRPUR P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 AXIS BANK DASUYA UTIB0001476 2607001WL009310 Credited 02/10/2021   Daily Attendence 38 38 38 38 0 38 37 35 34 33 33 0 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 57297 Amount Paid ST 0 Amount Paid Other 65098

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

Total Cash payment(In Rs.) Cash 122395 Average Per labour 3220.9211

Total man days : 455